Senior Information Technology Auditor

6 days ago

Pasig, Philippines Converge ICT Solutions Inc. Full time

We are seeking a highly skilled and detail-oriented Senior IT Auditor to join our Internal Audit team. This role will be responsible for leading and conducting performance, operational, compliance, and IT audit projects. You will play a key role in assessing IT risks, evaluating internal controls, and providing actionable insights that strengthen governance, risk management, and compliance across the organization. The IT Internal Auditor will also contribute to the development of the annual audit plan and provide consulting support to management and staff in improving processes and systems. Qualifications Bachelor’s Degree in Information Technology, Computer Science, Internal Audit, Accountancy, or a related field. CIA certification is advantage (or other relevant certifications such as CISA, CISM, or CRISC). 3–4 years of meaningful experience in internal or external audit, with a focus on IT systems and controls. Strong knowledge of financial systems, IT processes, cybersecurity, and internal control frameworks. Proficiency in audit software tools, data extraction, and analysis techniques. Excellent analytical, problem‑solving, and communication skills. Ability to work independently and collaboratively in cross‑functional teams. Key Responsibilities Identify and evaluate IT and audit risk areas, providing input for the risk‑based annual internal audit plan. Assist in scoping, planning, and prioritizing IT audit engagements based on risk assessment. Audit Execution Perform IT audit procedures including data extraction, analysis, and security reviews using audit tools and techniques. Review and document client/server platforms, applications, systems, and processes to evaluate adequacy of internal controls. Conduct interviews, document reviews, and surveys to gather audit evidence. Develop criteria, review audit evidence, and assess compliance with company policies, industry regulations, and best practices. Prepare working papers, detailed reports, and audit documentation in accordance with professional standards. Issue Identification & Reporting Identify, analyze, and document IT control weaknesses, risks, and opportunities for improvement. Draft clear and concise audit findings and recommendations. Communicate results effectively through written reports and presentations to management, ensuring timely resolution of issues. Stakeholder Collaboration & Consulting Build and maintain strong working relationships with IT teams, business partners, and management. Act as liaison between Internal Audit and IT functions to ensure understanding of data flow, data integrity, and system security. Provide consultative support on IT projects, system implementations, and process enhancements. Professional Development & Contribution Stay current with emerging IT risks, cybersecurity trends, and auditing practices. Pursue professional development through training, certifications, and memberships in professional associations. Represent Internal Audit in organizational projects, committees, and management discussions. #J-18808-Ljbffr

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