IT Auditor

Be part of our Internal Audit team and lead IT audit engagements that help strengthen the Bank’s systems, processes, and controls. The IT Audit Officer, will oversee audit planning, execution, and supporting the Internal Audit Department of the assigned unit.

What You’ll Do:

• Lead and manage IT audit engagements based on the risk‑based audit plan.
• Develop or update IT audit work programs and guide team members during execution.
• Review working papers to ensure accuracy, completeness, and compliance with audit standards.
• Coordinate with QAIP and senior management on audit progress, issues, and findings.
• Prepare and present audit reports, highlighting key risks, control gaps, and recommendations.
• Monitor the implementation of corrective actions to ensure timely resolution.
• Foster teamwork and support continuous improvement in audit processes.

What We’re Looking For:

• Bachelor’s degree in IT, Internal Audit, Information Systems, Computer Science, Accounting, or related fields.
• At least 2 to 5 years of experience in IT Audit or IT controls
• Advantage if you have certifications such as CISA, CRISC, CISM, CISSP, or CIA
• Strong analytical, communication, and documentation skills.
• Knowledge of IT controls, internal audit methodologies, and regulatory frameworks.
• Ability to lead, collaborate, and manage multiple tasks effectively.

Send us your CV now, so we can share with you more of our career opportunities and exciting benefits available at PHILTRUST BANK

some of which are:

• Competitive salary and yearly increase
• Bonus scheme on top of usual 13th month pay
• Retirement Plan
• Birthday leave on top of the usual vacation, sick, and emergency leaves
• HMO
• Life Coverage Benefit

Take on a key role in strengthening the Bank’s technology controls and be part of a team that values excellence and integrity. Apply now and advance your IT audit career with us.