Senior Information Technology Auditor

3 weeks 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.


#J-18808-Ljbffr

  • Information Security Senior Auditor

    6 days ago

    Taguig, National Capital Region, Philippines AECOM Full time ₱1,500,000 - ₱3,000,000 per year

    Company Description Work with Us. Change the World.At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world's...

  • Senior Director Information Technology

    6 days ago

    Taguig, National Capital Region, Philippines Tenet Healthcare Full time ₱2,000,000 - ₱2,500,000 per year

    Position SummaryThe Senior Director of IT is a strategic leadership role responsible for overseeing the planning, development, implementation, and management of the organization's technology infrastructure and initiatives. This role ensures alignment of IT strategies with business goals, drives innovation through technology, manages cross-functional IT...

  • Quality Auditor

    2 weeks ago

    Taguig, National Capital Region, Philippines HR TechX Corp. Full time

    OverviewQuality Auditor (RCM, Healthcare, Coding) at HR TechX Corp.Role Summary: Under the direction of the ROI, the auditor will be responsible for audit coverage for associates, perform audits on the assigned accounts, maintain quality at 97%, maintain productivity standard of 100%, and achieve an error detection rate at 4%.ResponsibilitiesMonitor and...

  • Information Technology

    3 weeks ago

    Taguig, National Capital Region, Philippines Sun Life Financial Full time

    Information Technology (IT) Audit ManagerInformation Technology (IT) Audit ManagerNewPay CompetitiveLocation Taguig City/National Capital RegionYou are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are...

  • Information Security Senior Analyst

    2 weeks ago

    Taguig, National Capital Region, Philippines DXC Technology Inc. Full time

    Information Security Senior Analyst page is loaded## Information Security Senior Analystlocations: PHL - TAGUIG CITYtime type: Full timeposted on: Posted Todayjob requisition id: 51541703**Job Description:****Essential Job Functions:*** Assist in security assessments, audits, and vulnerability scans, providing detailed reports and recommendations.*...

  • Senior Auditor,

    1 week ago

    Taguig, National Capital Region, Philippines Northern Trust Full time $104,000 - $130,878 per year

    Senior Auditor, (Issue Validation)RoleAudit Services is offering an exceptional opportunity for an experienced audit professional who is keen to apply their knowledge and experience in the Issue Validation and Account Servicing Loss Investigation team. This position will report locally to the Senior Audit Manager in Manila and will support predominantly...

  • Information Security Analyst

    3 weeks ago

    Taguig, National Capital Region, Philippines DXC Technology Full time

    Join to apply for the Information Security Analyst role at DXC TechnologyResponsibilitiesSupport security assessments, audits, and vulnerability scans, assisting in generating reports and recommendationsMonitor security events and incidents, escalating issues as required and contributing to containment effortsAssist with the implementation of security...

  • Senior Internal Auditor

    2 weeks ago

    Taguig, National Capital Region, Philippines DigiPlus Interactive Corp. Full time ₱500,000 - ₱1,000,000 per year

    About DigiPlus Interactive Corp.DigiPlus Interactive Corp. pioneered digital entertainment in the Philippines. It introduced leading platforms BingoPlus and ArenaPlus, widely known for their engaging experiences in interactive gaming and sports entertainment. DigiPlus also operates PeryaGame and GameZone, with more to come. For more information, visit: Main...

  • Internal Auditor

    8 hours ago

    Taguig, National Capital Region, Philippines Asticom Technology Inc Full time ₱900,000 - ₱1,200,000 per year

    ·       Support the Head of Internal Audit in developing, refining, and realizing the company and team strategies, goals and objectives.·       Assist in annual risk assessment/work plan development exercises.·       Conduct independent and objective audits/reviews and provide value-adding consultative/advisory services to stakeholders...

  • Senior Internal Auditor

    2 weeks ago

    Taguig, National Capital Region, Philippines Digiplus Interactive Corp. Full time ₱50,000 - ₱70,000 per year

    About DigiPlus Interactive Corp.DigiPlus Interactive Corp. pioneered digital entertainment in the Philippines. It introduced leading platforms BingoPlus and ArenaPlus, widely known for their engaging experiences in interactive gaming and sports entertainment. DigiPlus also operates GameZone, with more to come.For more information, visit: Main Duties and...