IT Audit Senior Associate

2 weeks ago


Pasig, Philippines Comrise Full time

Overview

We are looking for a highly skilled IT Audit Senior Associate to join our team. This role involves evaluating IT-related controls, identifying risks, and ensuring compliance with regulatory and organizational standards. The ideal candidate is detail-oriented, analytical, and capable of working in a dynamic environment.

Responsibilities
  • Conduct IT general controls (ITGC) and application controls testing as part of internal or external audits
  • Assess IT systems, processes, and security to ensure compliance and mitigate risks
  • Support audits of ERP systems and other business applications
  • Identify control weaknesses and provide recommendations for improvement
  • Prepare clear and concise audit documentation and reports
  • Collaborate with cross-functional teams to ensure accurate and timely completion of engagements
Qualifications
  • At least 3–4 years of relevant experience in internal or external audit focusing on IT-related controls assurance
  • Bachelor’s degree in Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer and Information Science, Economics, Business Administration/Management, or other business-related courses
  • CPA and/or CISA certification is an advantage
  • Strong knowledge of ITGC, application controls, and IT risk management frameworks
  • Excellent analytical, problem-solving, and communication skills
  • Willing to work in hybrid setup (2-3x per week)
Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Accounting/Auditing
Industries
  • Accounting
#J-18808-Ljbffr

  • Pasig, Philippines Robinsons Land Corporation Full time

    Join to apply for the Senior Audit Associate role at Robinsons Land Corporation The Senior Audit Associate is primary responsible for carrying out a value-adding risk-based internal audit engagement across all phases of the internal audit process, from planning to preparation of audit report and issues tracking. This includes supervising and developing...


  • Pasig, Philippines Risewave Consulting, Inc. Full time

    Overview Are you an experienced Audit professional looking for the next step in your career? Join our team as an Audit Senior Associate and take the lead in delivering high-quality audit services to our clients across various industries. This is a great opportunity to work with a reputable firm, develop your leadership skills, and gain exposure to...


  • Pasig, Philippines Nityo Infotech Services Philippines Full time

    Direct Hiring! One day process on August 19, 2025 (Face to Face Interview) IT Audit Senior Associate Job Details: Set up: All trainings are onsite then Transition to Hybrid upon completion Location: Pasig City Schedule: AU: 6 AM to 3 PM PHT Salary: up to 90,000 Qualifications: - At least 4 years of relevant experience in Internal or External Audit...


  • Pasig, Philippines Risewave Consulting, Inc. Full time

    Overview We are looking for a highly skilled IT Audit Senior Associate to join our team. This role involves evaluating IT-related controls, identifying risks, and ensuring compliance with regulatory and organizational standards. The ideal candidate is detail-oriented, analytical, and capable of working in a dynamic environment. Key Responsibilities Conduct...

  • External Audit

    4 weeks ago


    Pasig, Philippines Risewave Consulting, Inc. Full time

    External Audit & IT Audit (Senior Associate & Manager) Be among the first 25 applicants Be part of a collaborative and dynamic team delivering high-quality audit services. This role offers the opportunity to develop leadership skills, contribute to audit excellence, and expand your technical and managerial experience in a fast-paced environment. Key...


  • Pasig, National Capital Region, Philippines Comrise Full time ₱1,200,000 - ₱2,400,000 per year

    Job description:We are looking for a highly skilledIT Audit Senior Associateto join our team. This role involves evaluating IT-related controls, identifying risks, and ensuring compliance with regulatory and organizational standards. The ideal candidate is detail-oriented, analytical, and capable of working in a dynamic environment.Key...


  • Pasig, Philippines Risewave Consulting, Inc. Full time

    Overview We are looking for a highly skilled IT Audit Senior Associate to join our team. This role involves evaluating IT-related controls, identifying risks, and ensuring compliance with regulatory and organizational standards. The ideal candidate is detail-oriented, analytical, and capable of working in a dynamic environment. Key Responsibilities Conduct...


  • Pasig, National Capital Region, Philippines Comrise Full time ₱900,000 - ₱1,200,000 per year

    About the Role:Are you an experienced Audit professional looking for the next step in your career? Join our team as an Audit Senior Associate and take the lead in delivering high-quality audit services to our clients across various industries. This is a great opportunity to work with a reputable firm, develop your leadership skills, and gain exposure to...


  • Pasig, Philippines Risewave Consulting Inc. Full time

    Are you an experiencedAudit professionallooking for the next step in your career? Join our team as anAudit Senior Associateand take the lead in delivering high quality audit services to our clients across various industries. This is a great opportunity to work with a reputable firm, develop your leadership skills, and gain exposure to challenging and...


  • Pasig, Philippines Aspiree Careers Full time

    Audit Senior Associate (with external audit experience) Direct message the job poster from Aspiree Careers Responsibilities Participate in all phases of a financial statement audit and audit of internal controls; Assign work to team members and review their work prior to completion and delivery back to customers; Understand the service delivery model...