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Risk Audit Lead

7 days ago

Pasig, National Capital Region, Philippines Michael Page Full time
Key Responsibilities
  • Develop and implement risk-based audit plans, assessing control effectiveness and regulatory compliance.
  • Lead IT audits, identifying risks, process gaps, and recommending improvements.
  • Conduct detailed testing of systems, applications, and transactions.
  • Prepare and present audit findings to management and stakeholders.
  • Collaborate with internal teams and external clients to enhance risk management and governance.

Required Skills and Qualifications

  • Bachelor's degree in Computer Science, Information Systems, Accounting, or related field.
  • Minimum 7 years of IT experience, including 5+ years in IT audit and 3+ years in a leadership role.
  • Relevant certifications (CISA, CISM, CRISC, CISSP, or equivalent) preferred.
  • Strong knowledge of audit frameworks (ISPPIA, COBIT, COSO) and IT platforms (SAP, Windows Server, SQL, Unix/Linux).
  • Experience with audit tools, data analytics, and reporting software.