it Audit ManagerCIMB

Why We Exist
The most awarded digital bank in the Philippines & the fastest growing bank in ASEAN.
We entered the Philippines market to spark the future-ready, customer-obsessed transformation in the financial services sector. Since our launch, we have rallied behind the vision of bringing an accessible and seamless banking experience to the consumers while helping them achieve financial freedom. We aim to be the most trusted digital bank for every Filipino.
The People & Culture
We call ourselves CIMB Mavericks - unique individuals who are thriving in a fast-paced and highly competitive environment. Everyone who joins CIMB Bank is not afraid to own big responsibilities and are very persistent in creating new ways to achieve our goals. Aside from looking after our own successes, we embody malasakit and ensure that we also take care of our colleagues' feat. Every day we are fueled by our shared purpose. To top it off, we thrive in a modern work environment which allows us to be fun to the core.
Overview of the Role
The successful IT Audit Officer (Manager-level) will carry out assignments in accordance with the audit plan with the objective of providing independent, objective assurance and value added services in improving the effectiveness of internal control, risk management and governance processes of auditable units.
Key Responsibilities
Carry out audit assignments according to audit plan, applicable standards and regulatory requirements
Assess the risks and control weaknesses of the areas audited and provide suitable recommendations
Develop and update audit programs, maintain quality of audit documentation and actively participate in internal audit's continuous improvement initiatives
Report control weaknesses, risk implications and provide value-add recommendations for improvement
Collaborate with other auditors within the Group Corporate Assurance Division (GCAD) to perform audits of CIMB Bank Philippines or other Group entities
Ensure that documentation/working papers are appropriately developed, accurately completed and documented accordingly.
Ensure that internal audit standards are met in carrying out all audit assignments.
Prepare audit reports timely and of good quality, upon completion of audit fieldwork
Follow up on outstanding audit recommendations and perform validation of implemented recommendations
Carry out any other responsibilities/tasks as assigned by the Philippines Head of Audit (or other GCAD regional heads if support is required)
Ensure compliance with relevant regulatory requirements and adherence to the entity, Group & GCAD P&P
Assist the PH Internal Audit Head with periodic reporting to the Audit Committee and relevant Senior Management Committee and development of the annual internal audit plan
Communicate and interact with Management across the organization
Carry out any other responsibilities/tasks as assigned by the PH Internal Audit Head, GCAD Technology Audit Department Head or Section Head from time to time.
Ensure compliance with relevant regulatory requirements and adherence to the Group & GCAD P&P
(Note: May occasionally play a Team Leader role for audits, requiring the candidate to manage all aspects of audit assignments, including providing supervision, guidance and on-the-job training to junior audit staff)
Qualifications:
Recognised Degree in Accounting, Finance, Economics, IT, Law or related disciplines
CIA, CPA, CISA and/or any other professional qualifications of a recognised accounting or internal auditing body
Minimum of 5 years relevant experience in IT audit, IT security, IT risk management, IT operations, IT compliance, IT system development or IT project management function, in bank/ financial institution.
Required Competencies and Skills:
Technical/Functional skills
Good understanding of IT auditing standards, risk assessment practices, IT security/control (e.g. COBIT, BS7799), regulatory requirements, governance and risk assessment practices
Strong analytical and problem solving skills in particular in relation to governance, internal control or compliance matters
Good verbal and written communication skills
Understanding of banking processes, risks, controls and regulations
Able to grasp developments in digital banking
Personal skills (Soft Competencies [Core/Leadership])
Independent, resourceful, committed and a team player
Good team player, results oriented and possess leadership qualities
Resourceful, flexible and able to work independently
Able to deal with all levels of people and willing to take on challenges
Associate / Supervisor General Services Banking/Financial Institutions 1 opening Bachelor's degree graduate
Why We Exist:The most awarded digital bank in the Philippines.We entered the Philippines market to spark the future-ready, customer-obsessed transformation in the Banking sector. Since our launch, we have rallied behind the vision of bringing an accessible and seamless banking experience to the consumers while helping them achieve financial freedom. We aim to be the most trusted digital bank for every Filipino. The People & Culture:We call ourselves CIMB Mavericks - unique individuals who are thriving in a fast-paced and highly competitive environment. Everyone who joins CIMB Bank is not afraid to own big responsibilities and are very persistent in creating new ways to achieve our goals. Aside from looking after our own successes, we embody malasakit and ensure that we also take care of our colleagues' feat. Every day we are fueled by our shared purpose. To top it off, we thrive in a modern work environment which allows us to be fun to the core.
Kalibrr

Taguig City, Metro Manila
Permanent
Full-time