Senior Auditor - Information System (Pasig City)

Summary

• Conducts audit activities (either audit or advisory covering a process, unit, application system, or a pre review of an application system) in accordance with applicable Auditing Standards, Internal Audit Charter and Manual.
• Conducts or be involved in audit planning, fieldwork, and performs compliance and substantive tests to determine the adequacy of controls over the Bank’s assets and financial records. Evaluates audit clients’ compliance with internal policies and procedures including external rules and regulations.
• Can be assigned as an engagement team leader or team member. Can guide or coach associate or newly hired auditors.
• Mentors audit teammates in the conduct of audit activities and performance of audit procedures.
• Assists the engagement supervisor and/or engagement team lead in developing and managing the execution of the audit plan.
• Keeps abreast on new techniques and changes in governmental laws, regulations and standards pertaining to internal auditing to ensure that appropriate changes to existing procedures are made.

Key Duties and Responsibilities

• Conducts assigned audit activities (either audit or advisory covering a process, unit, application system, or a pre-implementation review of an application system) and timely submits related deliverables.
• Guides auditors in the conduct of audit procedures as needed.
• Assists Team Lead in managing audit engagement.
• Performs other duties that are required of and related to his/her function.

General Qualifications

• Bachelor’s degree in Accounting, Information Technology, Internal Audit, Business Administration, Finance or any related field is required
• Minimum of 2 years of progressively responsible professional auditing experience as an internal auditor, external auditor, or any combination thereof.
• Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or other specialty certifications relevant to the role is a plus but not required.
• Good understanding of auditing standards, risk assessment practices, IT General Controls, IT/Cyber-related risks, and other emerging technologies in the financial services industry.
• Shall possess operational/internal auditing and/or banking industry experience as well as keen attention to detail, excellent people skills and a strong understanding of business principles and environments. Appreciation of the Bank's processes, risks and controls including external/regulatory requirements [e.g., BSP Manual of Regulations for Banks (MORB)].
• Shall possess analytical expertise, the ability to identify and tackle critical issues head on, excellent practice development.