Chief IT Risk Management Specialist

1 day ago

Cavite City, Calabarzon, Philippines beBeeAuditor Full time ₱600,000 - ₱1,050,000
Job Summary

We are seeking a seasoned IT Auditor to join our team in evaluating and improving internal controls, IT systems, and risk management processes.

This role plays a critical part in developing audit strategies and leading or supporting IT-focused audits to ensure the integrity and reliability of systems critical to financial reporting and business operations.

The successful candidate will contribute to the development of internal audit methodologies and the annual audit plan, execute and document IT audits, assess internal controls over financial reporting, and ensure accurate and complete audit documentation.

Key Responsibilities
  • Develop and implement effective audit methodologies and procedures.
  • Plan, execute, and document IT audits, including assessment of internal controls over financial reporting.
  • Collaborate with control owners and external auditors throughout the audit lifecycle.
  • Educate stakeholders on internal control requirements and promote audit awareness across the organization.
  • Stay current on business technology, accounting standards, and regulatory changes affecting IT and audit practices.
Requirements
  • 2-4 years of experience in public accounting or internal audit.
  • Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or a related field; Master's degree is a plus.
  • Solid understanding of IT systems, controls, and processes, including experience with ERP systems, cloud technologies, and enterprise applications.
  • Proficiency in auditing IT General Controls (ITGCs), automated controls, and key reports supporting financial processes.
  • Knowledge of internal control frameworks such as COSO and COBIT, and Sarbanes-Oxley (SOX) compliance.
  • Strong analytical, communication, and interpersonal skills.
What We Offer
  • Competitive compensation package.
  • A collaborative work culture with company-sponsored events and activities.
About Us

We are a global leader in offshore managed services, with a presence in 13 countries and a team of over 9,000 professionals.

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