Senior Digital Assurance Specialist

1 day ago

Pasig, National Capital Region, Philippines beBeeCybersecurity Full time ₱800,000 - ₱1,200,000
About This Role

Purpose and Scope:

This role is centered around the evaluation and enhancement of financial statements, internal controls, and related information to increase credibility and reliability for a variety of stakeholders.

The focus will be on assurance services over clients' digital environments, including processes and controls, cyber security measures, data and AI systems, and their governance, assisting organizations in complying with relevant regulations.

Key Responsibilities
  • Lead the creation and execution of IT control solutions to drive client engagement and growth.
  • Guide teams in developing service organization control reports to ensure accuracy and compliance.
  • Manage client accounts and maintain top-quality deliverables to meet expectations.
  • Analyze complex issues to identify areas for improvement and implement effective solutions.
  • Interface with clients and stakeholders to enhance project outcomes and build strong relationships.
  • Utilize technology to improve service delivery, streamline processes, and enhance efficiency.
  • Coach and develop team members to leverage their strengths and contribute to organizational success.
  • Maintain successful project planning and execution to meet deadlines and objectives.
Requirements
  • At least 6 years of combined relevant experience in IT audit and external/internal audit.
  • Certified Public Accountant and/or CISA certification required; additional relevant certifications advantageous.
  • Oral and written proficiency in English.
  • Graduation from BS Accountancy, Finance, MIS, AIS, Computer and Information Science, Economics, Business Administration/Management, or related business courses.
What Sets You Apart
  • Proficiency in IT controls solutions and service organization controls.
  • Proficiency in financial reporting and IT management controls.
  • Knowledge of cloud computing, Oracle, SAP, and security technologies.
  • Familiarity with COSO Framework, CoBIT, ITIL.
  • Experience in IT audit project management.
  • Leadership in team development and mentoring.
  • Digital skills in Google and Microsoft Office Suites, Adobe Acrobat.
  • Graduate of relevant programs (as listed above).
Seniority level
  • Mid-Senior level.
Employment type
  • Full-time.
Job function
  • Information Technology.
Industries
  • Accounting.

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