Senior IT Compliance Specialist

1 day ago

Las Piñas, National Capital Region, Philippines beBeeAuditor Full time ₱800,000 - ₱1,400,000
Job Overview

This Senior IT Auditor role is a critical component of our organization's internal controls, IT systems, and risk management processes. The 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.


Key Responsibilities:
  • Develop and implement internal audit methodologies and annual audit plans that align with organizational objectives.
  • Plan, execute, and document IT audits aligned with the audit plan or as requested by management or the Audit Committee.
  • Conduct comprehensive assessments 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 on 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 emerging technology risks.
  • Recommend opportunities to improve audit efficiency through data analytics and automation.

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 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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