Senior IT Auditor
Save this job and keep your search organized
Create a free account to save jobs, create alerts and return to this listing from your dashboard.
By continuing, you agree to our Terms & Privacy Policy.
Senior IT Auditor (Data Analytics & AI)
Work setup & shift: Remote | Night Shift
Benefits
- Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time‑off with cash conversion, group life insurance, and performance bonuses
- A Collaborative Spirit: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities.
- Work-Life Harmony: Enjoy the balance between work and life that suits you with flexible work arrangements.
- Career Growth: Take advantage of opportunities for continuous learning and career advancement.
- Inclusive Teamwork: Be part of a team that celebrates diversity and fosters an inclusive culture.
Your Role
As a Senior IT Auditor (Data Analytics & AI), you will:
- Execute IT internal audit projects and walkthroughs to evaluate risks and internal controls across digital and operational systems.
- Support SOX (Sarbanes-Oxley) compliance by testing IT General Controls (ITGCs), automated controls, and key reports.
- Lead the execution of the analytics and automation roadmap, building tools to improve audit efficiency and operational oversight.
- Develop and maintain data visualizations and dashboards using Tableau or Power BI to communicate actionable business insights.
- Build and publish AI agents or automation workflows using tools like Microsoft Copilot Studio, Power Automate, or UiPath.
What You Need
Non-negotiables
- 2-4 years of experience in IT audit, public accounting, or data analytics, preferably within a publicly traded company.
- Fundamental knowledge of internal control frameworks such as COSO or COBIT and Sarbanes-Oxley (SOX) standards.
- Strong technical proficiency in SQL and programming experience in languages such as R or Python.
- Proven experience auditing ERP systems, cloud technologies, and enterprise-level automated business applications.
Preferred Skills / Expertise
- Professional certifications such as CISA (Certified Information Systems Auditor) or AAIA.
- Hands-on experience building, testing, and publishing AI agents using Microsoft Copilot Studio or Databricks.
- Proficiency in advanced Excel functions, including building and writing VBA macros.
- Familiarity with specialized automation platforms like Alteryx, UiPath, or Automation Anywhere.
- Experience using project management and collaboration tools such as JIRA, Productboard, or Workfront.
-
Senior Internal Auditor
5 days ago
Quezon City, Metro Manila, Philippines Wilcon Depot, Inc. Full-timeWe are looking for a Senior Internal Auditor who is responsible for providing support to internal audit planning activities and for conducting internal audit services for different entities and departments in WDI, in order to evaluate and improve the effectiveness of the organization's governance, risk management and control, in compliance with statutory...
-
Senior External Auditors
15 hours ago
Makati City, Metro Manila, Philippines Our Clients Full-timeLocation: Makati City Work Set-up: Onsite/Hybrid | Monday - Friday | Dayshift Job Description: The Senior External Auditor will be responsible for handling external audit engagements and ensuring that audit procedures are completed accurately, efficiently, and in accordance with applicable accounting and auditing standards. Key Responsibilities: Lead...
-
quezon city, metro manila, Philippines Global Payments Full-timeReady to take your career global? Make your mark at one of the biggest names in payments. We’re looking for a Senior Internal Auditor, Operations and Compliance to joinour ever evolving Audit team and help shape the future of global commerce. What you’ll own Lead end-to-end, risk-based audits by performing control walkthroughs, testing, and analysis...
-
Senior Internal Auditor
3 days ago
quezon city, metro manila, Philippines GOLDEN ABC, INCORPORATED Full-timeGOLDEN ABC, INCORPORATED in the Philippines seeks an Internal Auditor Specialist to audit financial and operational processes across the group and subsidiaries, assess controls, and report findings. You will coordinate with departments, identify risks, and recommend improvements to strengthen reporting and efficiency. CPA with 5+ years’ auditing and Big...
-
Senior Field Auditor
4 days ago
quezon city, metro manila, Philippines LTH Food Industries Inc. Full-timeLTH Food Industries Inc. is seeking an experienced auditor to conduct field audits in Metro Manila, Quezon City. The role involves assessing compliance with company policies, preparing detailed reports, and collaborating with various departments. Candidates should have a Bachelor's degree in Accounting or Finance, with at least 2-5 years of auditing...
-
quezon city, metro manila, Philippines Dermorepubliq Corporation Full-timeJob Description: Dermorepubliq Corporation seeks a Lead Auditor to drive risk-based internal audits across manufacturing and support functions, ensuring process efficiency, cost control, and accurate financial reporting. You will define audit scope, coordinate with BUs, prepare programs, and deliver comprehensive reports with actionable recommendations,...
-
Senior Internal Auditor: Risk
2 days ago
quezon city, metro manila, Philippines Wilcon Depot, Inc. Full-timeWilcon Depot, Inc. seeks a Senior Internal Auditor to support audit planning and deliver internal audit services across entities and departments. The role evaluates governance, risk management, and controls, ensuring compliance with statutory rules and company standards. The auditor will plan financial, operational, and compliance audits; prepare detailed...
-
Remote Senior IT Auditor: Data Analytics
3 days ago
quezon city, metro manila, Philippines MicroSourcing International Full-timeMicroSourcing is seeking a Senior IT Auditor (Data Analytics & AI) to work remotely with a night shift. The role focuses on IT internal audits, SOX testing, and building analytics capabilities across digital and ERP systems. You will create dashboards in Tableau or Power BI, publish AI agents or automation workflows, and help optimize audit processes with...
-
Senior Internal Auditor
6 hours ago
Makati City, Metro Manila, Philippines PETNET Inc. Full-timeJob Specification: Education: Shall possess a bachelor’s degree from a reputable college or university and five years of progressively responsible professional auditing experience as an internal auditor, external auditor, or any combination thereof; **Certification: **Preferably has relevant certifications: Certified Public Accountant (CPA) or a...
-
Senior Auditor, Operations
3 days ago
quezon city, metro manila, Philippines Global Payments Full-timeGlobal Payments Inc. is seeking a Senior Internal Auditor, Operations and Compliance to join our global Audit team and influence the future of payments globally. You will lead risk-based audits, assess control effectiveness, and drive remediation across operations, finance, and IT while working with diverse stakeholders and ensuring regulatory compliance...
