Information Technology Risk Management Professional

1 day ago


Mabalacat, Central Luzon, Philippines beBeeAuditor Full time $90,000 - $113,000
Senior IT Auditor Role

We are looking for a seasoned professional to fill the position of Senior IT Auditor. This individual will play a crucial role in evaluating and enhancing our internal controls, IT systems, and risk management processes.

This is an exciting opportunity to join a dynamic team and contribute to the development of internal audit methodologies and the annual audit plan.

The successful candidate will be responsible for planning, executing, and documenting IT audits in alignment with the audit plan or as requested by management or the Audit Committee.

In addition, they will support the assessment of Internal Controls Over Financial Reporting (ICFR), including IT process walkthroughs, control testing, and reporting.

The ideal candidate will ensure that audit documentation is complete, accurate, and supports findings and conclusions. They will also prepare high-quality audit workpapers and formal reports detailing observations and recommendations.

A key aspect of this role is identifying internal control weaknesses and following up to ensure appropriate remediation.

The selected candidate will collaborate with control owners and external auditors throughout the audit lifecycle. They will also educate stakeholders on internal control requirements and promote audit awareness across the organization.

Requirements
  • 2-4 years of experience in public accounting or internal audit, preferably within a publicly traded company.
  • 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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