About Security Bank
We are the Philippines' largest independent bank, having won countless awards over the years, including Philippines' Top Employer, named by Statista, and Best Bank for Diversity and Inclusion, awarded by Asiamoney.
We’re changing how people bank. From the moment customers enter our branches to their experience online, we make them feel valued and empowered.
Now, with more than 300+ branches nationwide, BetterBanking has become the gold standard in improving the banking lives of millions of Filipinos. But we’re far from done.
In our constant pursuit of excellence and improvement, we create teams that support our business and each other.
The Role
As an Information Systems Audit Officer , you will be responsible to perform reviews of critical or complex, or sensitive accounts, transactions, or processes.
How you'll contribute
What we’re looking for:
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Information Systems Audit Officer • Makati, Makati, Philippines
At least 1 year of IT audit, internal audit, or external audit experience.Familiar with SAP or other ERP systems.Willing to work in Mandaluyong City with field work.Assist in planning and conductin...Show more
We are looking for an experienced IT Audit Officer to conduct special audit aligned with risk based audit methodology.This position is generally tasked to ensure that all policies guidelines, proce...Show more
Annual Audit Plan designed to evaluate and enhance the IT risk management, control and governance processes in order to assist the Management achieve its corporate goals.Completes assigned audit re...Show more
In this role, you will conduct regular and spot audits based on the Department's annual audit work plan, as well as special or fraud investigations assigned by leadership.You will ensure all audit ...Show more
L&D Systems and Technology Officer.A significant part of the job involves managing digital learning tools and technologies—ensuring the smooth operation of learning platforms, supporting technology...Show more
To add value and improve internal audit function by bringing innovative thinking and a disciplined approach to the effectiveness of risk management, control, and governance processes.Perform the fu...Show more
The Audit Officer will play a key role in executing the internal controls testing plan.Responsible for performing control reviews and preparing reports on the effectiveness of DITO’s policies, proc...Show more
Responsibilities of MIS Analyst.Analyze data to identify insights, trends, and potential risks.Create reports and dashboards aligned to business needs using Excel; cleanse, integrate, and visualize...Show more
Conducts audit consistent with global standards to ascertain the soundness, adequacy, propriety, and application of controls to ensure the confidentiality, integrity, and availability of business p...Show more
Audit Supervisor - Information Systems.Thematic – end to end reviews, and application systems review) and whenever necessary, special reviews and investigations.Also supports the Thematic and Speci...Show more
As Internal Audit Officer oversees the internal audit function within an organization, ensuring compliance, identifying risks, and improving operational efficiency.They lead audit teams, develop au...Show more
The Cybersecurity Audit Manager is responsible for leading and executing comprehensive audits of the organization’s cybersecurity controls, policies and procedures.This role ensures compliance with...Show more
Data Management: Oversee the collection, analysis, and reporting of business data to provide actionable insights.System Maintenance: Ensure MIS systems are accurate, up-to-date, and aligned with bu...Show more
IT Audit Section Head - Information Systems Audit.In this role you will assist the Department Head in developing, implementing, and monitoring the annual audit plan based on robust risk assessment,...Show more
Assist in maintaining the IT Audit Universe, performing risk assessment, and preparing the annual audit plan.Lead the conduct of IT audit engagements, including outsourcing activities, ensuring com...Show more
The role will perform duties in relation to internal audit function established to examine, evaluate, and improve the effectiveness of risk management, internal control, and governance processes of...Show more
Finance have effective systems and processes, adequate controls including properly documented policies, guidelines, and procedures, and are performing accordingly relative to key performance indica...Show more
IT & Information Systems Auditor.Rockwell Land Corporation’s technology environment, systems, and technology-enabled business processes.This role assesses IT risks, system controls, cybersecurity, ...Show more
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