Auditor Specialist

2 days ago

Baguio City, Cordillera, Philippines beBeeSeniorAuditor Full time ₱800,000 - ₱1,000,000
Job Title

Senior IT Auditor | Night Shift | Permanent Work From Home

A Senior IT Auditor plays a key role in evaluating and improving 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.

About the Role
  • Contribute to the development of methodologies and the annual audit plan.
  • Plan, execute, and document IT audits in alignment with the audit plan or as requested by management or the Audit Committee.

This includes 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.

Responsibilities
  1. Develop and execute high-quality audit plans.
  2. Evaluate and improve internal controls, IT systems, and risk management processes.
  3. Collaborate with stakeholders to identify areas for improvement.
  4. Document and report on audit findings and recommendations.
  5. Support the development of audit methodologies and the annual audit plan.
Qualifications
  • 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.
  • Proficiency in auditing IT General Controls (ITGCs) and automated controls.
  • Knowledge of internal control frameworks such as COSO and COBIT, and Sarbanes-Oxley (SOX) compliance.
Benefits
  • Competitive compensation package.
  • Opportunities for professional growth and development.
  • Collaborative work environment.

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