IT Audit Examiner null

As a Digital Audit Examiner, you are responsible for executing regular digital audit tools/data analytics reports, processing internal audit balance confirmations, administering the TeamMate Audit Management System (AMS), and providing other support services to auditors.

How you'll contribute

• Execute regular digital audit toolsor data analytics reports,or automation projects. 
• Perform daily/monthly housekeeping and backup of digital audit toolsthat are not yet available in the Cloud Data Platform (CDP). 
• Timely process internal audit balance confirmationsvia Audit Confirmation Tool (ACT), including requests from the Operations Group – Quality Assurance Department and auditors. 
• Process request for the extraction of working papers and uploading of the Audit Program Guide (APG). 
• Generate regular reports for auditors or IAG (e.g., Open Projects, Outstanding Issues Monitoring). 
• Perform testing and other procedures assigned by the Audit Supervisor related to digital audit tools, data analytics or automation projects. 
• Implement and maintain quality assurance and improvement standards in the assigned audit engagements. 
• Regularly assess the effectiveness of the audit process, making improvements as necessary to enhance effectiveness and efficiency. 
• Undertake other related duties as assigned by the CAE, provided that these tasks do not compromise the independence and objectivity of the internal audit function. 

What we’re looking for

• Bachelor’s Degree in Finance/Accountancy/Banking/Information Technology/Computer Science 
• With good analytical and communication skills
• Proficient in MS Office and other relevant systems application
• Fresh graduates are welcome to apply

About Security Bank

Security Bank is one of the Philippines’ best capitalized private domestic universal banks.

Established in 1951 and publicly listed with the Philippine Stock Exchange (PSE:SECB) in 1995, our major businesses cover retail, corporate, commercial, and business (MSME) banking.

We’re recognized as an Employer of Choice in Philippine banking by various award-giving bodies for our values-based culture, industry-leading engagement and benefits, and commitment to work-life balance.

Most recently, we ranked as the #2 best employer in the Philippines and #54 globally on the prestigious Forbes’ World’s Best Employers 2023 list.

At Security Bank, our approach to Human Capital Management (HCM) is embodied by our Employee Value Proposition (EVP): “YOU matter.”

Start your BetterBanking career with us today.