📍 Local Job Near You
Information Technology Auditor (Project-based)
MariBank Philippines, Inc. (A Rural Bank)
📍
mandaluyong, Philippines
Location
mandaluyong
Posted
June 07, 2026
Commute
Local Area
Local Opportunity Near You!
This job is in your area. Enjoy a short commute and work close to home.
Job Description
- 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 completion of annual audit plan in a timely and efficient manner.
- Prepare audit planning documents, ensuring the implementation of a risk-based audit approach in the identification of IT audit scope and objectives.
- Facilitate the conduct of kick-off and exit meetings and other communication with IT and business units, ensuring effective exchange of information.
- Spearhead the performance of audit procedures, such as interview, system and process walkthrough, document review, test of controles, and data analysis using computer-assisted audit techniques (CAATs), ensuring thorough and effective achievement of audit objectives.
- Conclude the IT audit engagement including formulation of audit recommendations to improve governance, risk mana...