Chief Risk Management Specialist

3 days ago

Mandaue City, Central Visayas, Philippines beBeeItAuditor Full time ₱1,998 - ₱3,495
Senior IT Auditor Job Overview

This role plays a pivotal part in evaluating and enhancing internal controls, IT systems, and risk management processes within an organization.

Key Responsibilities
  • Develop internal audit methodologies and annual audit plans in collaboration with the team.
  • Plan, execute, and document IT audits aligned with the audit plan or as requested by management.
  • Assess Internal Controls Over Financial Reporting (ICFR), including IT process walkthroughs, control testing, and reporting.
  • Maintain accurate and complete audit documentation to support findings and conclusions.
  • Prepare high-quality audit workpapers and formal reports detailing observations and recommendations.
  • Identify and address internal control weaknesses through remediation efforts.
  • Collaborate with control owners and external auditors throughout the audit lifecycle.
  • Educate stakeholders on internal control requirements and promote audit awareness across the organization.
Required Skills and Qualifications
  • Minimum 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.
  • Strong understanding of IT systems, controls, and processes, including ERP systems, cloud technologies, and enterprise applications.
  • Proficiency in auditing IT General Controls (ITGCs) and automated controls.
  • Knowledge of internal control frameworks such as COSO and COBIT, and Sarbanes-Oxley (SOX) compliance.
  • Excellent analytical, communication, and interpersonal skills.
  • Ability to work independently, manage multiple priorities, and deliver high-quality work.
Benefits and Opportunities
  • Opportunities for career growth and professional development.
  • A collaborative and dynamic work environment.
  • The chance to work with cutting-edge technology and contribute to organizational success.

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