IT Auditor

• The IT Audit Supervisor is responsible for formulating, executing and
implementing an audit strategy based on the approved Audit Plan for the year for
all operations audits covering group wide operations. He/She will also assist in
the execution and implementation of the IT Audits.

 Assist Head of Internal Audit in planning, organizing and scheduling of audit
 Develop audit work program and complete all assigned operations audit review
within the budgeted hours and timeline
 Draft and Issue Audit Report
 Assist Head Internal Audit in conducting investigation as directed by Audit
Committee of the Board, Regulators & Management
 Provide practicable recommendations to audit findings with consideration on
regulatory compliance requirements of audit client
 Provide periodic reporting to Internal Audit Head on IA’s performance
 Assist Head of Internal Audit in establishing audit
guidelines/procedures/program/processes to ensure it is aligned to the
 Perform other assignments
Other marketing related task/s that may be assigned

• At least 3 years’ experience in public accounting or internal audit or compliance
function with at least one (1) year supervisory capacity in audit, preferably in an
insurance company; good communication skills both oral and written; good
presentation skills; good leadership, analytical and decision-making skills;
proficient in Microsoft Office and; good people management skills.

Skills Requirements
 With knowledge of and skill in:
o applying information system/technology and internal auditing principles and
o collecting and analyzing complex data, evaluating information and systems,
and drawing logical conclusions
o planning and project management, and in maintaining composure under pressure
while meeting multiple deadlines
o negotiating issues and resolving problems
 With audit experience in IT Operations, Information Security, Project
Management/ System Development, and Database Administration
 Has good analytical skills, sound independent judgement and attention to details
•CPA; Other certifications such CIA, CISA or CFE is a plus
•Candidate must possess at least Bachelor’s/College Degree, Professional License
(Passed Board/Bar/Professional License Exam) in Finance/Accountancy/Banking or
•At least 2 Year(s) of working experience in the related field is required for this

Job Category: audit
Job Type: Full Time
Job Location: Philippines

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