Audit Specialist (Information Systems) at Asian Development Bank

Manila, Metro Manila, Philippines -

Full Time

Start Date

Immediate

Expiry Date

18 May, 26

Salary

0.0

Posted On

17 Feb, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Information Systems Auditing, Governance, Risk Management, Control Processes, Technology Infrastructure Analysis, IT Operations Assessment, Integrated Auditing, Continuous Improvement, Risk Assessment, Work Program Preparation, Management Action Monitoring, Team Leadership, Coaching, Project Management, Analytical Skills, English Proficiency

Industry

International Trade and Development

Description

Join Our Mission to Foster Prosperity in Asia Are you ready to make a difference in the future of Asia and be a catalyst for positive change? We are thrilled to offer a unique opportunity to become an important part of the prestigious Asian Development Bank (ADB). At ADB, our mission is simple yet powerful: to alleviate poverty and promote sustainable development in the Asia-Pacific region. Organizational Setting and Reporting Relationship The position of Audit Specialist (Information Systems) is assigned within the Office of the Auditor General (OAG). You will be based at our Headquarters in Manila, Philippines and relocation is required. All reasonable relocation expenses will be covered. You will report to the Assistant Auditor General and will oversee junior team members. Your Role As an Audit Specialist (Information Systems), you will help strengthen ADB's governance, risk management, and control processes by leading independent and objective audits and reviews of internal controls and business processes, with emphasis on information systems. You will analyze and assess ADB's technology infrastructure, IT operations, and supporting governance, risk management and controls to ensure systems are designed and operating. You will also support integrated audit requirements and work with non-IT audit teams to cover IT aspects of the business processes to be audited. You may be assigned to lead continuous improvement activities to enhance the internal audit's practice by implementing best practice. You will: Lead audits and advisory engagements as the in-charge auditor and deliver the reports, or support other auditor-in-charge as an integrated audit team and deliver sections of the reports Support the team lead and OAG management in conducting risk assessment and work-program preparation. Monitor, follow-up, and report on the status of implementation of management actions resulting from audits. Share knowledge and participate in interdepartmental task forces/working groups as assigned. Oversee the performance of reporting staff, providing clear direction and regular monitoring and feedback on performance. Coach audit team members concerning IT auditing concepts and integrated audit. Ensure ongoing learning and development of reporting staff. You will need: A University degree in Information Technology, Management Information System, Engineering, Computer Science or related fields; preferably at post-graduate level or its equivalent. At least 6 years of relevant professional experience and technical competence in auditing information systems or actual working knowledge of enterprise IT environments in financial institutions or large organizations. Understanding of IT controls and actual IT operation experience around technical environments and evaluation of risk-based controls across functional IT areas including cloud environments, networks, firewalls, vulnerability management, systems development, information security, database management and project management. Project management skills for managing the audit team and consultants. Analytical skills, making informed decisions, applying ethical standards and handling sensitive information responsibly. Demonstrated experience conducting a variety of assurance and advisory engagements. Written and verbal proficiency in English, including the ability to prepare and discuss recommendations at all levels and to produce factually accurate audit reports. International experience working in several countries. Experience working in a multicultural environment with people of diverse background. Certifications such as CISSP, CISA, CISM, PMP, ITIL, GIAC and related areas will be an advantage. Working knowledge of TeamMate audit software and ACL data analysis software or other data analytics software (e.g., python). Please refer to the link for ADB Competency Framework for TI1. Benefits ADB offers a rewarding salary and a comprehensive benefits package. The salary will be based on ADB's standards and comparator markets, taking into account your qualifications and experience. Housing and education allowance (if applicable) Expatriate benefits (if applicable) Retirement plan (if applicable) Medical and health benefits Paid leave (including parental) Life and other insurance plans Staff development Additional Information This appointment is open to internal and external applicants This is a fixed-term appointment for an initial fixed period of 3 years. At the end of the initial period, this appointment may, at the option of ADB, be extended once for up to 2 years, converted to a regular appointment, or ended on its expiration date. This decision will be made in the overall interest of ADB that: (a) it will require Staff’s particular blend of skills and experience in the foreseeable future; and (b) Staff’s performance is satisfactory and they are suitable for further employment. About Us ADB is a leading multilateral development bank supporting inclusive, resilient, and sustainable growth across Asia and the Pacific. Working with its members and partners to solve complex challenges together, ADB harnesses innovative financial tools and strategic partnerships to transform lives, build quality infrastructure, and safeguard our planet. Founded in 1966, ADB is headquartered in Manila and owned by 69 members—50 from the region. ADB only hires nationals of its 69 members. To view ADB Organizational Chart, please click here. ADB wants to ensure that everyone is treated with respect and given equal opportunities to work in an inclusive environment. ADB encourages all qualified candidates to apply regardless of their racial, ethnic, religious and cultural background, gender, sexual orientation or disabilities. Women are highly encouraged to apply. Visit ADB Careers FAQ for more information. #LI-Onsite

Responsibilities

The Audit Specialist will lead independent and objective audits and reviews focusing on internal controls and business processes, with a strong emphasis on information systems, to strengthen the organization's governance and risk management. Responsibilities include leading audit engagements, supporting risk assessment, monitoring management action implementation, and overseeing junior staff performance and development.