IT Audit Manager

  • Pasig, Philippines
    UnionBank Plaza, Meralco Avenue, San Antonio, Pasig, Metro Manila, Philippines, Pasig, Metro Manila, Philippines
    Metro Manila
  • Full timeFULL_TIME

Posted a month ago and deadline of application is on 7 Jul

Recruiter was hiring 7 days ago


Job Description

The IT Audit Manager will be a member of the Internal Audit team with a goal to provide
independent assurance on the effectiveness of the Company’s internal controls, risk
management and governance in relation to information systems.

The objectives of internal audit supervisor are:

  • To conduct and supervise the regular, spot and special IS/IT audit engagements as indicated in the audit plan.
  • To identify weaknesses in the information technology and security, and determine sufficient controls are kept and aligned with standards and regulations
  • To ensure that the different audit reviews and procedures of the Internal Audit Department are in accordance with the sound internal auditing standards such as the Information Systems Audit and Control Association’s IT Audit Framework,Institute of Internal Auditors’ International Standards for the Professional Practice of Internal Auditing and other supplemental standards issued by the regulatory authorities and government agencies, as well as the relevant code of ethics.

Responsibilities and Accountabilities

  • Provide input and assist the CAE in developing and implementing the Annual Audit Plan
  • Create and implement a risk-based engagement work plan for IT/IS audit
  • Conduct and directly supervise the audit team in the conduct of the regular, spot or special IT/IS audit engagements
  • Conducts initial evaluation and recommend changes in scope, direction, resource allocation and timetable of audit engagement
  • Preparation of the initial and final audit reports
  • Sets and conducts initial and exit meeting
  • Monitor the status of the action plan
  • Make sure that the working papers are complete, and the procedures performed and the results are well-documented.
  • Assist in completing the documentation and working papers of the audit engagement in a timely manner

Minimum Qualifications

Educational Background:

  • Bachelor’s degree in Accountancy, CPA required
  • CISA Certification required

Work experience:

  • At least 3 years of IT/IS audit experience in external or/and internal audit.
  • Audit experience in the financial services or financial technology industry will be an
  • advantage

Knowledge and Skill Set

  • Pre- and post-implementation review techniques
  • IS/IT auditing procedures and techniques
  • Accounting principles and standards
  • Basic report writing
  • Analytical and critical thinking skills
  • Flexible and adaptive
  • Fast learner and willing to study financial services and cryptocurrency
  • Good working in a team but can still do the work with minimal supervision if needed

Perks and Benefits

  • Free Lunch or SnacksFree Lunch or Snacks
  • Paid Sick LeavePaid Sick Leave
  • Paid Vacation LeavePaid Vacation Leave
  • Paid Bereavement/Family LeavePaid Bereavement/Family Leave
  • Paid HolidaysPaid Holidays
  • FlexitimeFlexitime

Jobs Summary

Job Level
Entry Level / Junior, Apprentice
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Office Address
UnionBank Plaza, Meralco Avenue, San Antonio, Pasig, Metro Manila, Philippines
Information Technology / IT
1 opening

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At, we give people the freedom to use their money the way they want. Over half of the population in South East Asia is un-served by traditional banks and left to transact in cash leaving them exposed to high remittance fees, high-interest loans, and unable to save, invest, or build credit. We believe that everyone deserves access to financial services regardless of having a bank account or credit card. uses digital currency and mobile phones to increase accessibility and reduce the cost of driving financial services to customers - bridging the gap between the banks and the unbanked. We are going to change the landscape of financial inclusion in Southeast Asia

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