IT Audit Officer

About GoTyme

GoTyme is a joint venture between the Gokongwei Group, one of the biggest conglomerates in the Philippines, and the Singapore-headquartered digital banking group Tyme. This venture combines the trusted Gokongwei brand, customer base, and distribution ecosystem with Tyme’s globally proven digital banking technology and hands-on experience building South Africa’s leading digital bank, TymeBank, one of the fastest-growing digital banks in the world today

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At GoTyme, we have embarked on a journey to democratize financial services and bring next-level banking to the Philippines. We seek individuals who share our belief that the game is worth changing, to join our growing team of GoTymers as we build, launch, and scale a bank that empowers all Filipinos to navigate a path to financial freedo

m.
About the r

ole
The IT Audit Officer will work with the Internal Audit Head in performing IT Audit Engagements and Security Revi

• ews.
  Assist in maintenance of the GoTyme Internal Audit
• plan.Assist in development and maintenance of Internal Audit Man
• uals.Lead the preparation of the engagement audit pro
• gram.Perform IT audit engagements in accordance with approved engagement audit program as well as auditing stand
• ards.Understand and prepare information systems (IS) documentation and working papers to support audits conducted and serve as evidence of audit activities and conclus
• ions.Provide technical and consultative assistance to the GoTyme Internal Audit
• team.Assist in performance of audit activities that may be assigned from time to
• time.Work with the GoTyme Internal Audit team in building and continues improvement of the Internal Audit Pro
• cess.Ensuring the quality of audit proj
• ects.Communicating the results of audit and consulting projects through written reports and oral presentations to management and the Audit Committee when requ
• ired.Pursuing professional development opportunities, including internal and external training and professional association memberships, and shares information gained with the Internal Audit

Team.
Must

• havesBachelor’s degree in a relevant field (Accounting, Finance, Internal Audit, Information Technology or its equiva
• lents)Certifications for CISA, CIA or CPA is req
• uired.At least 5 years experience working with regulated institutions or providing advisory and audit services to licensed
• banks.Good understanding of auditing standards, risk assessment practices, IT security/control, IT Risk, Cyber Risk and other emerging technologies in financial se
• rvicesUnderstanding of the banks processes, risks, controls and regulatory requirements (particularly BSP’s Manual of Regulations for
• Banks)Strong analytical skills with high attention to detail and acc
• uracy.Strong and effective communication skills – verbal and written, including active listening skills and in presenting findings and recommenda
• tions.Willing to adapt to rapid change and motivated to
• learn.Ability to establish and maintain harmonious working relationships with co-workers and business