Job Description

About Security Bank

We are the Philippines’ largest independent bank, having won countless awards over the years including the most prestigious industry award in both 2015 and 2016—the Bank of the Year – Philippines by The Banker.

We’re changing how people bank. From the moment customers enter our branches to their experience online, we make them feel valued and empowered.

Now, with more than 300 branches spanning the country, BetterBanking has become the gold standard in improving the banking lives of millions of Filipinos. But we’re far from done.

In our constant pursuit of excellence and improvement, we create teams that support our business and each other.

The Role

Audit Supervisor – Information Systems conducts regular audits (Thematic – end to end reviews, and application systems review) and whenever necessary, special reviews and investigations. Also supports the Thematic and Special Audit Manager in managing audit engagements of the assigned unit.

How you’ll contribute

• Assist the Audit Manager in managing audit engagements.
• Provide guidance and review working papers of Audit Examiners whenever necessary.
• Conduct regulars audits, and whenever necessary, special reviews and investigations.
• Ensure that conclusions and engagement results are based on appropriate analysis and evaluations.
• Assist the Audit Manager is drafting issues and finalizing reports whenever necessary.
• Collaborate with Audit Manager in revisiting and updating Audit Program Guides (APGs).
• Ensure timely reporting or elevation of critical matters or concerns to Audit Management.
• Provide mentoring and coaching to newly hired and/or existing Audit Examiners.
• Strictly observe compliance to Internal Policies, Standards, Best Practices and Regulations
• It is accepted and understood that the employee may perform other related tasks which may be assigned from time to time.

What we’re looking for

• Graduate of Bachelor’s Degree in Banking, Finance, Accounting or any related field
• At least 1 to 4 years of work experiences in Audit & Taxation, Banking and Financial, Information Security
• Preferably a Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA)
• Good understanding of banking operations and governing laws and regulations on the areas being assigned.
• With experience in handling systems audit and/or general IT controls review.