Senior Information Technology Auditor

7 hours ago

Taguig, National Capital Region, Philippines Sun Life Full time
Job Description

The Senior Information Technology (IT) Auditor is a role within IA that will report to the Senior Manager, IT Audit. The incumbent will support the execution of complex technology-related audit engagements and assurance projects in Asia. The role will also support the implementation of audit data analytics, integrated systems auditing, and digital-related reviews in the Internal Audit function.

Responsibilities
  • Assist the Senior Manager in planning, executing and reporting audit work
  • Execute multiple complex high profile audit engagements
  • Work with business auditors to understand critical controls (including data quality assurance) enabled by IT applications
  • Identify opportunities for developing and using analytics during audit execution
  • Assess how applications support business processing
  • Ensure proper coverage and consideration of auditing principles, practice and assigned time/budget
  • Support assigned technology/data-related components of business unit teams' audits and projects
  • Act as a subject matter expert in information technology, digital and data analytics
Qualifications
  • Bachelor's degree holder in Accountancy, Information Technology, Engineering or related course with an auditing/accounting or IT audit designation (e.g., CPA, CIA, CISA)
  • Professional IT Applications Audit experience (in the financial services industry preferred)
  • Knowledge and application of IT processes, risk and controls (ITGCs, Automated Controls, Report Testing)
  • Expertise in audit techniques, including planning, scoping, project management, evaluation and testing of internal controls
  • Knowledge of Risk Management and Operational Risk frameworks
  • At least 3 years of solid IT auditing and data analytics experience in a client-facing, matrix, project-based organization; typically gained through prior audit, advisory, consulting, or public accounting experience in a "Big Four" firm or other large organization
Preferred Skills
  • Technically proficient in internal auditing, governance, risk and controls, data analytics, technology and digital and fully conversant with the COSO framework of internal control
  • Demonstrates skills in the areas of innovation, adaptability skills, leadership and stakeholder relationship management, critical and strategic thinking
  • Demonstrated experience in working with diverse teams and working environments
  • Strong English communication skills (verbal and written), persuasive and articulate
  • Strong project management skills
Job Category

Internal Audit

Posting End Date

29/09/2025

Note: This posting reflects the role details and does not include location-specific notices or internal referral prompts.


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