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IT Auditor - Multinational Bank

Taguig Permanent Work from Home or Hybrid View Job Description
The IT Auditor will play a critical role in evaluating and enhancing the organization's technology risk management and control practices. The role involves executing audits, assessing IT governance frameworks, and supporting regulatory compliance across the enterprise's technology landscape.
  • Join a growing team
  • Enjoy a market-aligned salary package & benefits

About Our Client

The client is a multinational banking institution with a strong presence in ASEAN. In the Philippines, it is a leader in offering customers top financial services.

Job Description



  • Conducts end-to-end technology and IT audits, including risk identification, control testing, and issue reporting.


  • Evaluates the effectiveness of IT general controls, application controls, and cybersecurity measures.


  • Identifies weaknesses in governance and recommends enhancements to mitigate risks and improve control maturity.


  • Ensures compliance with internal IT policies, regulatory expectations (e.g., BSP, MAS, GDPR), and industry standards.


  • Coordinates with global and regional stakeholders, including Internal Audit, Risk Management, Compliance, and Technology teams.


  • Monitors emerging technology risks, including those related to cloud computing, cybersecurity, and third-party vendors.


  • Supports the refinement of technology governance policies, processes, and performance metrics.


  • Prepares clear, concise audit reports and communicates findings to senior management and relevant stakeholders.



The Successful Applicant



  • Holds a Bachelor's degree in Information Technology, Computer Science, Information Systems, or a related discipline.


  • Possesses at least 5 years of experience in Technology Audit, IT Audit, Technology Risk, or Technology Governance/Risk/Compliance (GRC).


  • Has experience in the banking or financial services sector; candidates with professional services or consulting backgrounds (e.g., Big 4 firms) are also encouraged to apply.


  • Demonstrates deep knowledge of IT control frameworks, including ITGCs, NIST, COBIT, ISO 27001, and application-level controls.


  • Understands relevant regulatory requirements, such as BSP Circulars and MAS TRM guidelines.
  • Certifications in the following is highly preferred - CISA, CRISC, CISM, CGEIT, ISO/IEC 27001 Lead Auditor



What's on Offer

  • Competitive salary and health benefits
  • Performance bonus and incentives
  • Paid time off (Leaves)
  • Training & Development
Contact
Gio Dumatol
Quote job ref
JN-042025-6719206
Phone number
+63 02 7795 2825

Job summary

Function
IT
Sub Sector
IT Systems & Testing
What is your area of specialisation?
Technology & Telecoms
Location
Taguig
Job Type
Permanent
Consultant name
Gio Dumatol
Consultant contact
+63 02 7795 2825
Job Reference
JN-042025-6719206
Work from Home
Work from Home or Hybrid

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.