Senior Information Technology Auditor

3 weeks ago

Manila, Philippines Monee Full time

Monee Manila, National Capital Region, Philippines

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Monee Manila, National Capital Region, Philippines

2 days ago Be among the first 25 applicants

Join to apply for the Senior Information Technology Auditor role at Monee

About The Team

Sea Limited (NYSE: SE) is a leading global consumer internet company founded in Singapore in 2009. Our mission is to better the lives of consumers and small businesses with technology.

We operate three core businesses across digital entertainment, e-commerce, as well as digital payments and financial services, known as Garena, Shopee, and SeaMoney, respectively. Garena is a leading global online games developer and publisher. Shopee is the largest pan-regional e-commerce platform in Southeast Asia and Taiwan. SeaMoney is a leading digital payments and financial services provider in Southeast Asia.

Job Description

The IT Audit Senior Specialist is responsible for key IT audit activities, including developing, executing, and reporting on the annual risk-based IT audit plan. The role also supports the Group Internal Audit (GIA) in communications with management, external auditors, and consultants regarding IT audit matters.

  • Support the development of annual IT audit plans for IT specific areas and integrated audits with business auditors.
  • Assist GIA in delivering and executing IT audits (e.g., Cybersecurity, Business Continuity/Disaster Recovery) by applying risk analysis, data analytics, professional judgment, document inspection, and process understanding.
  • Ensure timely and efficient completion of IT audits following industry standards and regulatory requirements.
  • Communicate root causes of issues, risks, and improvement recommendations, ensuring management implements action plans.
  • Deliver high-quality audit reports focusing on key risks, root causes, materiality, and solutions.
  • Report audit statuses, including activities, next steps, and obstacles, to GIA.
  • Support GIA in communications with management, external auditors, and consultants.
  • Collaborate with stakeholders to identify red flags and emerging risks.
  • Build trust and credibility with stakeholders and support senior management in achieving business objectives.
  • Support ad-hoc projects and special audits as assigned.
Requirements
  • Minimum 3 years of IT audit, risk, and control experience.
  • Degree in Computer Engineering, Computer Science, Accountancy, Business, or related fields.
  • Certifications such as CISA, CISSP, CIA, or equivalent are advantageous.
  • Experience leading IT risk-based audits, managing teams, and interacting with stakeholders.
  • Good knowledge of IT Security Governance, Risk Management, and Compliance.
  • In-depth knowledge of BSP Guidelines and COBIT or similar standards.
  • Strong interpersonal, collaboration, and influencing skills.
  • Ability to work independently and in regional teams in a fast-paced environment.
  • Excellent written and verbal communication skills.
Additional Details
  • Seniority level: Mid-Senior level
  • Employment type: Full-time
  • Job function: Information Technology
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