Internal IT Auditor
Home Credit Philippines
Taguig, Philippines
6d ago

As part of our growth, your tasks will be :

  • Conducting IT risk-based audit in compliance with BSP regulation
  • Assisting in the creation of an IT Audit Universe
  • Developing the objective and scope of the audit engagement based on the identified planning considerations
  • Preparing the audit program and conduct fieldwork based on the approved audit program
  • Ensures gathering of sufficient, reliable and relevant audit evidence.
  • Drafting an accurate, objective, clear, concise, constructive, complete, and timely audit report. Provides balanced statement about the audited area to be used for management reporting.
  • Proposes, assesses remedial actions including monitoring of its completion
  • Communicating with different stakeholders (process owners, department heads)
  • Implementing and adheres to the IPPF standards
  • Able to do other adhoc tasks as needed
  • Able to conducts Non-IT audits or process audits if necessary.
  • You know you are the perfect fit if you have / are :

  • Bachelor’s Degree of any course
  • At least 2 years’ experience in auditing IT General Controls, Applications Control, IT Infrastructure and Management in a BSP regulated institution
  • Fluent English (both spoken and written)
  • Very good PC skills (MS Word, Excel, PowerPoint)
  • Attentive to details, excellent analytical, critical thinking, problem solving, and good personal organization skills capable of analyzing data to make sound decisions on suitability and effectiveness of departmental functions.
  • Proven leadership skills and team player.
  • Experienced working with in team oriented, collaborative environment
  • Strategic, operational and management skills
  • Able to rapidly adapt and respond to fast paced changes in environment and priorities, fast learner
  • Able to elicit cooperation from senior management and other departments, communicates with impact
  • Self-motivated, self-starter capable of remaining flexible to changing work priorities
  • Apply
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