Technology Auditor Senior

5 days ago


Makati City, National Capital Region, Philippines The Depository Trust & Clearing Corporation (DTCC) Full time

At DTCC, we are at the forefront of innovation in the financial markets.

We believe that you have the skills and drive to make a real impact.

The IT Audit Senior Associate role is predominantly focused on audit projects, participating in planning, driving fieldwork, and assisting with report writing and clearance.

The primary measure of success is identifying meaningful potential issues about the design and effectiveness of controls, while creating reliable documentation to support conclusions.

The IT Audit Senior Associate must manage a number of auditee relationships, be a good team player, and take accountability for their personal growth and professional development.

Assists an IT Audit Manager with the execution of audit planning, fieldwork, and reporting.

Completes risk-focused fieldwork on time and within the allocated budget, notifying the auditor in charge promptly of issues that arise or when budgets or timelines are at risk.

Possesses and demonstrates a strong understanding of audit techniques.



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