Chief Technology Risk Professional

1 day ago


San Juan, National Capital Region, Philippines beBeeAuditor Full time ₱5,000,000 - ₱7,500,000
Job Description

We are seeking a highly skilled Senior IT Auditor to join our team.

The successful candidate will play a key role in evaluating and improving our internal controls, IT systems, and risk management processes. This position contributes to the development of audit strategies and leads or supports IT-focused audits to ensure the integrity and reliability of systems critical to financial reporting and business operations.

  • Evaluate and improve internal controls, IT systems, and risk management processes.
  • Develop audit strategies and lead or support IT-focused audits.
  • Ensure the integrity and reliability of systems critical to financial reporting and business operations.

Required Skills and Qualifications

The ideal candidate will possess a solid understanding of IT systems, controls, and processes, including experience with ERP systems, cloud technologies, and enterprise applications. They will also have proficiency in auditing IT General Controls (ITGCs), automated controls, and key reports supporting financial processes.

  • 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.

Benefits

  • Competitive compensation package.
  • A collaborative work culture with company-sponsored events and activities.

About Us

Our company is a leading provider of managed services, with a global presence and a commitment to excellence.



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