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IT Audit Manager
Talentmate
Philippines
12th February 2026
2602-2544-937
Job Description
- Explore a career with a premiere financial services company.
- Enjoy market-aligned salaries and benefits.
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 BancNets 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
- Settlement, clearing, and reconciliation systems
- Online and mobile channels, APIs, and integration layers
- Review end-to-end transaction processing, including interface controls, batch jobs, logs, and exception handling.
- Assess Infrastructure, Security, and Operations
- Perform audits over:
- Network architecture and security (firewalls, routers, VPNs, segmentation)
- Servers, operating systems, databases, and storage
- Identity and access management (IAM), privileged access, and SSO
- Change management, release management, and configuration management
- IT operations, monitoring, capacity management, and incident/problem management
- Assess the effectiveness of cybersecurity controls based on frameworks such as NIST CSF, ISO 27001, or equivalent.
- Regulatory, Compliance, and Standards
- Evaluate compliance with relevant Bangko Sentral ng Pilipinas (BSP) IT and cybersecurity regulations and circulars applicable to payment systems and financial institutions.
- Assess adherence to data privacy requirements and internal information security policies.
- Support management in preparing for regulatory examinations and external audits related to IT and cybersecurity.
- DataAnalytics & Continuous Auditing
- Use data analytics and automated scripts where feasible to test large transaction populations, exceptions, and control effectiveness.
- Contribute to building continuous auditing/monitoring routines for high-risk areas (e.g., access changes, privileged activities, system parameter changes).
- Issue Management & Stakeholder Engagement
- Clearly document findings, root causes, and impacts, and agree on practical, risk-based remediation plans with process and system owners.
- Present audit results to senior management and relevant governance committees in a concise, insightful manner.
- Track and validate remediation of IT audit issues and report status to Internal Audit leadership and stakeholders.
- Methodology, Quality, and Advisory
- Ensure all work complies with International Standards for the Professional Practice of Internal Auditing (IIA Standards) and Internal Audit methodology.
- Identify opportunities to enhance IT controls, process efficiency, and automation, providing advisory input while maintaining independence.
- Coach and review the work of junior auditors or co-sourced resources (if applicable), ensuring quality and consistency of audit execution.
QualificationsEducation & Experience
- Bachelors degree in Information Technology, Computer Science, Computer Engineering, Information Systems, or a related field.
- 7+ years of combined experience in IT audit, IT risk, information security, or technology controls, with:
- Substantial exposure to financial services, payments, banking, or fintech environments.
- At least 2-3 years in a senior, lead, or supervisory capacity.
- Strong experience auditing or working with:
- Core banking or payment systems
- Switching/EFT platforms, card systems, or similar high-availability transaction processing environments
- IT general controls (ITGCs), application controls, and automated controls
- Solid understanding of:
- IT general controls (access management, change management, operations)
- Application controls, interface controls, and report reliability
- Network and infrastructure security concepts (e.g., segmentation, IDS/IPS, DLP, logging and monitoring)
- Database security, backup and recovery, and system hardening
- Familiarity with frameworks and standards such as:
- COBIT, NIST, ISO 27001, ITIL, and relevant BSP regulations on IT risk and cybersecurity.
- Experience with one or more of the following is a strong plus:
- Audit or assessment of payment networks, card schemes, ATM/POS systems, or interbank clearing and settlement systems
- Use of data analytics and visualization tools for audit (e.g., ACL, IDEA, SQL, Power BI, or similar)
- Understanding of business continuity planning (BCP) and disaster recovery (DR) testing from an audit perspective.
- Strong analytical and critical thinking skills; able to connect technical issues to business and risk impact.
- Excellent report writing and communication skills, with the ability to convey technical findings to non-technical stakeholders.
- High level of integrity, independence, and professional skepticism.
- Ability to manage multiple audits and stakeholders in a fast-paced, regulated environment.
- Collaborative mindset with the confidence to challenge constructively and influence senior stakeholders.
- CISA (Certified Information Systems Auditor)
- CISM, CISSP, CRISC, or CIA
- Certifications in ISO 27001, ITIL, COBIT, or cloud platforms (e.g., AWS, Azure, GCP) are an advantage.
- Competitive salary
- Comprehensive allowances and benefits package
- A permanent position with potential for professional growth
- Office location in the heart of Makati
Contact: Gio Dumatol
Quote job ref: JN-022026-6944942
Job Details
| Role Level: | Mid-Level | Work Type: | Full-Time |
|---|---|---|---|
| Country: | Philippines | City: | Makati National Capital Region |
| Company Website: | https://redirect.michaelpage.com/mp-home | Job Function: | Engineering |
| Company Industry/ Sector: |
IT Services And IT Consulting Software Development And Computer And Network Security | ||
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