Talent.com
Information Systems Audit Officer
Information Systems Audit OfficerSecurity Bank Corporation • Makati, Makati, Philippines
Information Systems Audit Officer

Information Systems Audit Officer

Security Bank Corporation • Makati, Makati, Philippines
30+ days ago
Job description

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

  • Assist the Audit Manager in managing audit engagements.
  • Provide guidance and review the working papers of Audit Examiners whenever necessary.
  • Conduct special reviews and investigations whenever necessary.
  • Assist the Audit Manager in drafting issues and finalizing reports whenever necessary.
  • Collaborate with Audit Manager in revisiting and updating Audit Program Guides (APG).
  • Ensure timely reporting or elevation of critical matters or concerns to Audit Management.
  • Provide mentoring and coaching to Audit Examiners.
  • Strictly observed compliance with Internal Policies, Standards, Best Practices, and Regulations.
  • Perform other duties and responsibilities that may be assigned from time to time.

What we’re looking for :

  • Bachelor’s Degree in Finance / Accountancy / Banking
  • Must have at least 2 years of experience in Accounting / Audit / Tax Services, Banking, Information Technology, Leasing / Financing Institutions
  • With extensive experience in Internal Audit particularly in assigned responsibility (Department).
  • Preferably with people management exposure.
  • With IT Audit Experience
  • Preferably a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
  • Good understanding of banking operations and governing laws and regulations in the areas being assigned.
  • With experience in handling systems audits and / or general IT controls review the areas being assigned.
  • #LI-AS1

    #LI-Hybrid

    Create a job alert for this search

    Information Systems Audit Officer • Makati, Makati, Philippines

    Similar jobs
    IT Critical Service Analyst

    IT Critical Service Analyst

    Ubiquity Global Services, Inc. • Taguig City, Metro Manila, PH
    Quick Apply
    Ubiquity is looking for a Business Intelligence Analyst to join our team in our Taguig City office.The Business Intelligence Analyst will capture, review data, and report on any trends and patterns...Show more
    Last updated: 30+ days ago
    Remote Head of Information Strategy & Insights

    Remote Head of Information Strategy & Insights

    1840 & Company • Eastern Manila District, Metro Manila, Philippines
    A global outsourcing leader is seeking a skilled Head Of Information Strategy to spearhead their information services function. This remote, executive-level position requires 5 years of experience a...Show more
    Last updated: 12 days ago • Promoted
    Head of Audit

    Head of Audit

    Nityo Infotech Inc. • Quezon City, Metro Manila, Philippines
    Nityo Infotech is seeking a highly experienced and strategic Head of Audit to lead its internal audit function.This pivotal role is responsible for providing independent and objective assurance to ...Show more
    Last updated: 30+ days ago • Promoted
    Internal Audit Officer

    Internal Audit Officer

    J-K Network • Mandaluyong, National Capital Region, PH
    Client Profile : One of the biggest non-banks providing and leading a high impact by providing convenient mode of payment with over 26 years in the industry. Position : Internal Audit Officer Industr...Show more
    Last updated: 4 days ago • Promoted
    Audit Officer - Head Office Audit

    Audit Officer - Head Office Audit

    EastWest Bank • Makati, Metro Manila, Philippines
    About the job Audit Officer - Head Office Audit.Whether you're just starting out, or already a seasoned professional, EastWest can help you unleash your potential, and bridge the gap between dream ...Show more
    Last updated: 30+ days ago • Promoted
    Internal Audit Specialist (Mandaluyong- Online Interviews)

    Internal Audit Specialist (Mandaluyong- Online Interviews)

    J-K Network Services • Mandaluyong, National Capital Region, PH
    COMPANY PROFILE : A largest non-bank financial in Japan that provides auto loans and they entered Philippine market 6 years ago. They are known for a fast and easy approval process, enabling customer...Show more
    Last updated: 12 days ago • Promoted
    Head Of Information Strategy

    Head Of Information Strategy

    1840 & Company • Mandaluyong, Metro Manila, Philippines
    Location : Philippines (Remote).Employment Type : Full-Time, Permanent.We are seeking a dynamic Director of Information Operation & Insights to lead and scale our information services function incred...Show more
    Last updated: 12 days ago • Promoted
    IT Audit Manager | Hybrid - Up to 180K Salary

    IT Audit Manager | Hybrid - Up to 180K Salary

    RecruitNest Consulting • Pasig, Metro Manila, Philippines
    Quick Apply
    Position Type : Experienced - Manager.Employment Type : Full-Time, Permanent (Direct Hire).Work Setup & Location : Hybrid (2-3 days onsite per week) - Ortigas, Pasig. Work Schedule : Weekdays; Mid S...Show more
    Last updated: 1 day ago
    IT Governance Assistance

    IT Governance Assistance

    WHR Global Consulting • Taguig, National Capital Region, PH
    About the Role The IT Governance Associate reports to the IT Governance Manager and supports the implementation of IT and data governance policies, processes, and controls.The role contributes to c...Show more
    Last updated: 8 days ago • Promoted
    Audit Officer - Head Office Audit

    Audit Officer - Head Office Audit

    East West Banking Corporation • Makati, Metro Manila, Philippines
    Audit Officer - Head Office Audit.Corporate Title : Audit Officer.Our Internal Audit Team is looking for professionals to join us in our Makati City site in the role of Audit Officer.East West Banki...Show more
    Last updated: 30+ days ago • Promoted
    Head of SCM Data Management and Systems

    Head of SCM Data Management and Systems

    AboitizPower • Makati, Metro Manila, Philippines
    Responsible for leading a team (with functional expertise) that will provide support to the business units in developing and implementing strategies to drive and support SCM transformation and oper...Show more
    Last updated: 5 hours ago • Promoted • New!
    Remote Director of Information Operations & Insights

    Remote Director of Information Operations & Insights

    Medium • Manila, Metro Manila, Philippines
    A global tech company is seeking a Director of Information Operations & Insights to lead information services remotely from the Philippines. The role involves ensuring high-quality information asset...Show more
    Last updated: 30+ days ago • Promoted
    Audit Officer

    Audit Officer

    JK.hiring30 • Quezon City, National Capital Region, PH
    COMPANY PROFILE : A leading appliance distributor in the Philippines, established in 1967, offering a comprehensive selection of products such as refrigerators, air conditioners, televisions, washi...Show more
    Last updated: 4 days ago • Promoted
    Systems Management Analyst

    Systems Management Analyst

    Optum • Quezon City, Metro Manila, Philippines
    Systems Management Analyst – Optum Quezon City, National Capital Region, Philippines.Optum is a global organization that delivers care, aided by technology to help millions of people live healthier...Show more
    Last updated: 16 days ago • Promoted
    IT Auditor / Compliance Specialist

    IT Auditor / Compliance Specialist

    DVI Solution • Manila, Metro Manila, PH
    Quick Apply
    Since 2002, DVI Solutions has been a leading provider of audio-visual setups to help our clients communicate and collaborate better whether it's with colleagues across the office, or partners on t...Show more
    Last updated: 11 days ago
    Senior Manager, IT Audit & Digital Assurance

    Senior Manager, IT Audit & Digital Assurance

    PwC Acceleration Center Manila • Pasig, Metro Manila, Philippines
    A global consulting firm seeks a Senior Manager to join its Acceleration Center in the Philippines.You will focus on leading IT controls development, managing client accounts, and ensuring top-qual...Show more
    Last updated: 30+ days ago • Promoted
    Internal Auditor

    Internal Auditor

    Innovative Packaging Industry Corporation • Valenzuela, Metro Manila, Philippines
    Quick Apply
    The Internal Auditor is responsible for independently evaluating the adequacy, effectiveness, and compliance of operational, and internal control systems across multiple toll packing facilities and...Show more
    Last updated: 17 days ago
    Hybrid Audit Officer — Head Office

    Hybrid Audit Officer — Head Office

    EastWest Bank • Makati, Metro Manila, Philippines
    A leading financial institution in Makati City is looking for an Audit Officer to conduct audits and ensure compliance with internal standards. The ideal candidate should have at least 3 years exper...Show more
    Last updated: 30+ days ago • Promoted