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IT Audit Manager

Company

Michael Page

Location

makati, Philippines

Type

Full-time

  • Explore a career with a premiere financial services company.
  • Enjoy market-aligned salaries and benefits.

About Our Client

The hiring team is well-established financial services company.

Job Description

Key Responsibilities

  • Plan and Lead IT Audits
    • Develop and execute a risk-based IT audit plan aligned with BancNet's strategic objectives, risk appetite, and regulatory expectations.
    • Lead end-to-end audits: planning, scoping, fieldwork, testing, documentation, and reporting.
    • Assess IT governance, risk management, and control processes across applications, infrastructure, and operations.
  • Audit Critical Payments & Switching Systems
  • Evaluate design and operating effectiveness of IT controls over:
    • ATM and POS switching platforms
    • EFT and interbank funds transfer systems
    • Card management and authorization systems

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