IS Audit Specialist

Our Mission

Our goal is for everyone to make bolder choices with their finances.

To get there, were creating an all-in-one ecosystem of financial services for todays generation of goal-getters. That feat takes extraordinary people-those with the guts to challenge the way things are and transform them into something better.

To be part of Team Maya is to be Bolder for Better.

Description

Overview:

The Information Systems Auditor assists the IS Audit Manager in performing audits over the technology, information security, and product management domains of the Maya environment. The information systems auditor is able to perform an end-to-end internal audit engagement, identify key risks and observations, provide recommendations, and communicate the need for change to the different stakeholders that they encounter.

What You Will Do

• Understands the Company’s industry, operations, critical business systems, standards, policies & processes, competitors, customers, etc.
• Understands the regulatory requirements relevant to the financial technology industry such as but not limited to Bangko Sentral ng Pilipinas (BSP) Regulations, Republic Act (R.A.) 9160 or the Anti-Money Laundering Act of 2001, as Amended and its Revised Implementing Rules and Regulations, R.A. 10173 or the Data Privacy Act of 2012, R.A. 10175 or the Cybercrime Prevention Act of 2012, among others.
• Understands the Company’s IT supported business processes, IT infrastructure, systems development life cycle, project management, and security policies.
  
  

Performs the Work of a Risk Assessment Officer

• Identifies relevant risks associated with the engagement, including an assessment of its significance and impact
• Identifies and recommends controls necessary to address risks.
  
  

What We Are Looking For

• With at least 3 years of relevant experience in related IT or audit positions.
• With at least 6 years of experience to qualify for specialist level.
• Experience in the financial services, banking, or technology industries preferred.
• With at least 3 years industry experience is required for specialist level.
• Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), and/or Certified Internal Auditor (CIA) designations are preferred but not required.
  
  

About Us

Maya is the all-in-one money platform that is bringing Filipinos bolder ways to master their money. It is powered by a unique integrated financial services ecosystem that addresses the ever-evolving needs of today’s generation of money makers through cutting edge technology. 

We lead millions of Filipinos — consumers, businesses, communities, and government agencies alike — into a version of the current digital economy that’s more inclusive, transparent, and empowering than ever. 

We are powered by the countrys only end-to-end digital payments company Maya Philippines, Inc. and Maya Bank, Inc. for digital banking services. 

Maya Bank, Inc. and Maya Philippines, Inc. are regulated by the Bangko Sentral ng Pilipinas. https://www.bsp.gov.ph/

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