Job Description

  • Join a growing team
  • Enjoy a market-aligned salary package & benefits

About Our Client

The client is a multinational banking institution with a strong presence in ASEAN. In the Philippines, it is a leader in offering customers top financial services.

Job Description


  • Conducts end-to-end technology and IT audits, including risk identification, control testing, and issue reporting.

  • Evaluates the effectiveness of IT general controls, application controls, and cybersecurity measures.

  • Identifies weaknesses in governance and recommends enhancements to mitigate risks and improve control maturity.

  • Ensures compliance with internal IT policies, regulatory expectations (e.g., BSP, MAS, GDPR), and industry standards.

  • Coordinates with global and regional stakeholders, including Internal Audit, Risk Management, Compliance, and Technology teams.
  • <...

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