Senior IT Assurance Specialist

2 days ago

Ayala Alabang, National Capital Region, Philippines beBeeAudit Full time ₱900,000 - ₱1,500,000
Job Details

Job Title: Senior IT Auditor

About the Role:

This position plays a critical role in evaluating and enhancing internal controls, IT systems, and risk management processes.

Key Responsibilities:

  • Contribute to the development of audit methodologies and annual plans.
  • Plan, execute, and document IT audits in alignment with the audit plan or as requested by management.
  • Support the assessment of Internal Controls Over Financial Reporting (ICFR), including IT process walkthroughs, control testing, and reporting.
  • Ensure audit documentation is complete, accurate, and supports findings and conclusions.
  • Prepare high-quality audit workpapers and formal reports detailing observations and recommendations.
  • Identify internal control weaknesses and follow up to ensure appropriate remediation.
  • 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.
  • Communicate audit insights and actionable recommendations to management.
  • Partner with audit leadership to identify and assess emerging technology risks.
  • Recommend and support opportunities to improve audit efficiency through data analytics and automation.

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.
  • Ability to work independently, manage multiple priorities, and deliver high-quality work.
  • High ethical standards, accountability, and professionalism.

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