IT Internal Auditor

Overview:

Control Hub Manila performs key controls testing on behalf of First Line Management around the globe. We contribute to the risk management practices of the bank by checking the effectiveness of the design and actual operation of controls against best practices, regulations, minimum standards, policies, and procedures.

If you are good at:

Performing walkthroughs of various financial, operational, regulatory, and compliance processesReviewing the design and operating effectiveness of key controls in a financial or banking setup to comply with minimum standards, policies, procedures and other regulatory and reporting requirements such as SOx, GDPR, ISAE, etc.documenting test results, providing viable recommendations, and articulating risksSpotting improvement areas in the processes you encounter and pushing for your ideas to materializeOvercoming impediments through adequate articulation of the situation and timely escalationSelf-steering your professional development and optimizing available learning resources

If you are:

a good communicator (both verbal and written)able to quickly learn new skills and conceptsable to thrive in a dynamic and challenging environmentable to navigate through ambiguity while resisting stress and maintaining composureable to openly ask others for help and help others in returnable to make decisions about your own workable to deliver commitments in a timely manneropen to receive and give actionable and constructive feedback without feeling slightedopen to the concept of experimentation and learning from your mistakescomfortable with daily task trackingcomfortable with doing tasks outside normal job responsibilities (stretch goals)

If you can:

independently perform key controls testing with minimal supervisionindependently navigate through a large and complex organization through meaningful inquiry and critical thinkingwork with various application systems and able to spot risks that come with the use of those systems and the controls that should be in placeprovide viable recommendations considering the nature, geography, and scope of the entity being reviewedfocus on the substance over the form of various evidence files being reviewedcontinuously generate improvement ideaswork with basic MS Office applications (Outlook, Word, Excel, Powerpoint) in documenting your workproduce required output while working in Sprints (2 weeks)

If you’d like to work with:

Control owners and executors from different parts of the globe (Europe, Asia, Americas)A dynamic team of testers who are candid and frankInternal subject matter expertsSecond line of defense (2LoD) who challenge your workGlobal policy champions who help with policy interpretation and execution

If you want to:

work in an environment that will not bore you with prolonged status quosbe with a company that supports your growthenjoy competitive compensation and allowancesbe part of a diverse, creative, and energized team