For Hire: IT Audit Specialist based in Bacoor, Cavite
Position title
IT Audit Specialist
  • The position is primarily responsible for planning and supervising the conduct of audit in the assigned units.
  • Branch Audit / Business Process Audit
  • Prepares the preliminary audit report and conducts entrance and exit meeting with the auditee.
  • Provides guidance and review working papers of Audit Examiners whenever necessary.
  • Conduct special reviews and investigations whenever necessary.
  • Drafts and updates the Audit Program Guides (APG).
  • Ensures timely reporting or elevation of critical matters or concerns to Audit Management.
  • Strictly observes compliance to Internal Policies, Standards, Best Practices, and Regulations.
  • Conducts audit engagements according to audit plan.
  • Performs other duties and responsibilities that may be assigned from time to time.
  • Applicants must be a PERMANENT RESIDENT in the Philippines
  • Bachelor’s Degree in Finance, Accountancy, Banking, Audit, IT related courses or equivalent
  • At least 1 to 2 years of IT Auditor experience or some sort of expert knowledge around Auditing
  • Good understanding of the following: IT Auditing Procedures and Techniques; Accounting Principles & Standards; Risk Management, Governance and Control; Bank Products, Operations, Policies and Procedures; Regulatory Requirements; Information Technology; Fraud/Forensic Investigation.
  • Proficient in MS Office Applications (Excel, Word, PowerPoint)
  • Budget: 35K – 40K
  • Willing to be assigned in Zapote Rd, Bacoor Cavite

To apply for this job email your details to

Employment Type
Financial Services
Job Location
Bacoor, Cavite
Base Salary
Date posted
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