IT Audit Senior Associate
13 hours ago
Job Summary Our audit and assurance team focuses on providing independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing the credibility and reliability of this information with a variety of stakeholders. We evaluate compliance with regulations, assess governance and risk management processes, and related controls. In digital assurance, you will provide assurance services over clients' digital environments, including processes and controls, cybersecurity measures, data and AI systems, and their associated governance, helping organizations and their stakeholders build trust in their technology while complying with relevant regulations. Job Description In this role, you will combine responsibilities of IT Audit Senior Associate and IT Audit Manager. You will analyze complex problems, mentor team members, and maintain elevated standards while building client relationships and understanding the broader business context. You are responsible for planning and executing IT audit engagements, developing IT control solutions, and supervising teams to ensure high-quality deliverables. You will navigate complex situations, embrace ambiguity, and anticipate the needs of clients and teams. Leveraging technology and innovation, you will enhance service delivery while coaching and developing team members. Core Responsibilities Collaborate with team leadership to plan and execute IT audit engagements Develop and propose tailored audit work programs Lead execution of audit tasks, including interviews and evaluation of internal controls Analyze complex business issues and provide insights for client strategy Build and nurture client relationships Supervise, mentor, and guide junior team members Maintain quality standards in deliverables Utilize technology and digital tools to enhance efficiency Manage client accounts and ensure successful project planning and execution Qualifications / Must-Have Bachelor’s degree in Accounting, Finance, Management Information Systems, Computer and Information Science, Information Technology, Economics, Business Administration/Management, Engineering, Statistics, or related fields Minimum 3–6 years combined relevant experience in IT audit and external/internal audit CPA and/or CISA certification required; additional relevant certifications are a plus Strong oral and written proficiency in English Preferred Skills / What Sets You Apart Proven ability to mentor and lead teams Proficiency in IT control solutions, service organization controls, and financial reporting controls Knowledge of Cloud computing, Oracle, SAP, cybersecurity, COSO Framework, CoBIT, ITIL Foundational skills in Alteryx, Tableau, Google Workspace, Microsoft Office Suite, Adobe Acrobat Experience in project management for IT audit initiatives Strong analytical, problem-solving, and critical-thinking skills Leadership in team development, coaching, and mentoring #J-18808-Ljbffr
-
IT Audit Senior Associate
3 days ago
Ortigas, Metro Manila, Philippines Curran Daly & Associates Full time ₱2,000,000 - ₱2,500,000 per yearJob SummaryOur audit and assurance team focuses on providing independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing the credibility and reliability of this information with a variety of stakeholders. We evaluate compliance with regulations, assess governance and risk management processes,...
-
Audit Senior Associate/Manager
3 days ago
Ortigas, Metro Manila, Philippines Curran Daly & Associates Full time ₱1,500,000 - ₱2,500,000 per yearAudit Senior Associate/Manager Location: Ortigas, Pasig or Makati City | Hybrid (2–3x onsite) Global Financial Consulting Firm – Expanding into APAC & AmericasWe are partnered with a Global Financial Consulting Firm that is expanding its reach into the APAC & Americas Region. As part of this strategy, we are seeking Audit Supervisors and Managers who...
-
Audit Senior Associate/Manager
12 hours ago
, Metro Manila, Philippines Curran Daly & Associates Full timeAudit Senior Associate/Manager Location: Ortigas, Pasig or Makati City | Hybrid (2–3x onsite) Global Financial Consulting Firm – Expanding into APAC & Americas We are partnered with a Global Financial Consulting Firm that is expanding its reach into the APAC & Americas Region. As part of this strategy, we are seeking Audit Supervisors and Managers who...
-
Audit Associate
3 weeks ago
, Albay, Philippines Rural Bank of Pilar (Sorsogon), Inc. Full timeOverview As an Audit Associate, you will be responsible for assisting in the planning, execution, and completion of audits for a variety of clients across different industries. You will work closely with audit teams to ensure that financial statements and internal controls are in compliance with relevant regulations and standards. The role provides an...
-
Audit Associate
3 weeks ago
, Albay, Philippines DAR - H and P Office and School Supplies Full timeOverview An Audit Associate is an entry-level professional in the accounting and auditing field responsible for supporting the audit team in assessing financial statements, internal controls, and overall compliance with regulations and standards. The job typically involves the following duties: Key Responsibilities Financial Statement Audits: Assist in the...
-
Audit Associate
3 weeks ago
, Albay, Philippines DAR - MSJ Souvenir Shop 2 (Cagsawa Branch) Full timeOverview An Audit Associate is typically responsible for assisting in the planning, execution, and completion of audits for clients in a variety of industries. Their job involves working with senior auditors and managers to ensure financial statements are accurate and comply with relevant regulations. Key duties typically include: Responsibilities Assisting...
-
Audit Associate
3 weeks ago
, Albay, Philippines Lifebank Microfinance Foundation, Inc. Full timeOverview Hiring An Audit Associate typically works under the supervision of senior auditors to perform audits of financial statements for companies, ensuring accuracy, compliance, and adherence to accounting principles. Here’s a breakdown of their key responsibilities and qualifications: Key Responsibilities Conducting Financial Audits Assist in planning,...
-
Senior Associate Auditor
1 week ago
, Metro Manila, Philippines Anchorage Consulting Private Limited Full timeResponsibilities Assists managers in planning the audit engagement Supervises the staff during the engagement Ensures that audit and related administrative activities, documents and reports are accomplished on time and according to the professional standards of the firm Prepares client billings and pursues collection Trains the staff he/she supervises...
-
Audit Associate
3 weeks ago
, Albay, Philippines DAR - Ma-Arthes Food and Refreshment Hub. (Market Site) Full timeOverview DAR - Ma-Arthes Food and Refreshment Hub. (Market Site) On-site - Albay • No Exp Required • Full-time Job Description Employee Recognition and Rewards Commission Responsibilities HIRING An Audit Associate is responsible for assisting in the planning and execution of audits, ensuring compliance with accounting standards, and providing insights...
-
Audit Associate
2 weeks ago
Ortigas, Metro Manila, Philippines Advanced Outsourcing and Business Services Inc. Full time ₱400,000 - ₱600,000 per yearAudit Associate Location: Ortigas or Novaliches Full-time | At least 2 years of relevant experience Bachelor's Degree in Accountancy and/or other relevant degrees (CPA or CIA Required)About the RoleWe are looking for an Audit Associate to join our Internal Audit team. The role ensures compliance with company policies, tax laws, and accounting standards...
