IT Audit and Controls Manager

Makati Permanent PHP160,000 - PHP200,000 per month (PHP1,920,000 - PHP2,400,000 per year)
  • Competitive Salary and Benefits
  • Well-Established Organization

About Our Client

The company is a well-established multinational bank that offers a wide variety of services.

Job Description

  • Execute a consistent, sustainable and re-performable technical control testing framework/methodology for the bank's critical IT systems.
  • Support the provision of timely and accurate control testing MI to the respective risk forums across business and functions.
  • Promote compliance with the Bank's risk framework and policies (e.g. ERMF and O&T RTF)
  • Support stakeholders in defining remediation actions to address identified control weaknesses and issues across critical IT systems, and associated processes.
  • Track issue remediation, check and challenge delivery status and escalate delays.
  • Identify opportunities for automation of controls testing.

The Successful Applicant

  • Tertiary qualifications in Computer Science, Economics, Law or other relevant areas
  • 5-8 years in IT Audit and/or IT Risk Management
  • Experience in US SOX regime
  • Professional qualifications such as CISA / CRISC will be advantageous
  • Technical knowledge on IT controls best practices across different platforms, systems and security tools
  • Good understanding of security processes, risks and controls, audit and testing methodologies

What's on Offer

The candidate will get the chance to be part of a well-established bank and become part of a fast growing team.

Gian Borgonia
Quote job ref
Phone number
+63 91 7705 3151

Job summary

Sub Sector
What is your area of specialisation?
Financial Services
Job Type
Consultant name
Gian Borgonia
Consultant contact
+63 91 7705 3151
Job Reference

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.