Highly Skilled IT Audit Specialist

2 days ago

Antipolo City, Calabarzon, Philippines beBeeAudit Full time ₱900,000 - ₱1,200,000

Job Overview

A highly skilled IT Audit Specialist plays a crucial role in evaluating and improving internal controls, IT systems, and risk management processes.

This position contributes to the development of comprehensive audit strategies and leads or supports IT-focused audits to ensure the integrity and reliability of systems critical to financial reporting and business operations.

Responsibilities:
  • Develops internal audit methodologies and annual audit plans.
  • Plans, executes, and documents IT audits in alignment with the audit plan or as requested by management or the Audit Committee.
  • Supports the assessment of Internal Controls Over Financial Reporting (ICFR), including IT process walkthroughs, control testing, and reporting.
  • Evaluates audit documentation for completeness, accuracy, and findings.
  • Prepares high-quality audit workpapers and reports detailing observations and recommendations.
  • Identifies internal control weaknesses and follows up on remediation.
  • Collaborates with control owners and external auditors throughout the audit lifecycle.
  • Educates stakeholders on internal control requirements and promotes audit awareness.
  • Stays current on business technology, accounting standards, and regulatory changes affecting IT and audit practices.
  • Communicates audit insights and recommendations to management.
  • Partners with audit leadership to identify emerging technology risks.
  • Recommends opportunities to improve audit efficiency through data analytics and automation.
Qualifications
  • 2-4 years of experience in public accounting or internal audit, preferably in 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.

  • Audit Staff

    2 days ago

    Antipolo City, Calabarzon, Philippines beBeeAudit Full time ₱720,000 - ₱900,000

    Job OverviewWe are seeking a highly skilled professional to join our team as an Audit Specialist. As an audit specialist, you will play a crucial role in ensuring the accuracy and completeness of financial records. This is a challenging opportunity for someone looking to advance their career in accounting and finance.Conduct thorough audits to identify...

  • Senior Audit Specialist

    2 days ago

    Antipolo City, Calabarzon, Philippines beBeeAudit Full time $80,000 - $120,000

    This role requires an experienced professional to conduct audits of client financial statements, focusing on Enterprise Business Platform (EBP) aspects.About the RoleConduct thorough audits of client financial statements in EBP, ensuring compliance with US federal, state, and local regulationsDevelop comprehensive audit workpapers by documenting detailed...

  • Highly Skilled Cloud Data Professional

    2 days ago

    Antipolo City, Calabarzon, Philippines beBeeCloudData Full time ₱800,000 - ₱1,200,000

    Job OverviewWe are seeking a highly skilled data professional to manage and maintain large-scale cloud-based data warehouses. This role involves building, optimizing, and securing these systems for top brands in the Polish and European markets.Key ResponsibilitiesAdministration: Proficiency in managing cloud-based databases, particularly around security,...

  • Highly Skilled IT Professional Required

    3 days ago

    Antipolo City, Calabarzon, Philippines beBeeTechnical Part time $7,200 - $7,800

    Technical IT SpecialistWe are seeking an experienced Technical IT Specialist to join our team. This is a part-time position that requires strong technical skills and the ability to work independently.Key Responsibilities:Manage and maintain Microsoft 365 Admin Portals, user accounts, licenses, security policies, and Windows-based environments.Configure,...

  • IT Audit Specialist

    2 days ago

    Antipolo City, Calabarzon, Philippines beBeeAuditor Full time $55,000 - $75,000

    Staff Auditor RoleA Staff Auditor plays a pivotal role within an assurance team, contributing to the success of IT audit engagements and readiness assessments under the guidance of management.Evaluate technology controls to ensure their effectiveness and alignment with organizational goals.Communicate IT audit findings to stakeholders and help identify areas...

  • Highly Skilled Administrative Coordinator

    3 days ago

    Antipolo City, Calabarzon, Philippines beBeeProfessional Full time $40,000 - $60,000

    Job DescriptionWe are seeking a highly skilled and motivated Professional Assistant to support administrative tasks and light technical work. This role is designed for someone who is comfortable with workflow automation, basic scripting, and productivity tools.

  • Highly Skilled Content Developer

    3 days ago

    Antipolo City, Calabarzon, Philippines beBeeChemistry Full time $45,000 - $63,000

    Job Role:We are seeking a highly skilled professional to create engaging and challenging practice tests for students preparing for professional exams.The ideal candidate will have a Master's Degree or higher in Chemistry, along with expertise in creating high-quality content that meets project specifications.The successful candidate will be self-sufficient,...

  • Highly Skilled Network Architect

    3 days ago

    Antipolo City, Calabarzon, Philippines beBeeSeniorNetworkEngineer Full time ₱600,000 - ₱800,000

    Job DescriptionThe Senior Network Engineer's role is to provide operational support for the global network environment. This includes providing proactive and reactive support for all network hardware, software, and communication links. The position reports to the Senior Manager of Engineering and Implementations.Responsibilities include on-boarding of new...

  • Highly Skilled Tax Specialist

    3 days ago

    Lipa City, Calabarzon, Philippines beBeeTaxSpecialist Full time ₱6,000,000 - ₱8,000,000

    Our company is seeking a highly skilled Tax Professional to join our team.Job DescriptionThis role involves preparing and lodging monthly Goods & Services Tax (GST) Business Activity Statements (BAS) / GST Returns, using automated GST reports and ITX Edge tax software. Additionally, the successful candidate will be responsible for preparing and lodging...

  • Highly Skilled Case Specialist

    2 days ago

    Paranaque City, Calabarzon, Philippines beBeeSpecialist Full time ₱3,110,400 - ₱5,084,000

    Job Title: Case SpecialistAs a highly skilled Case Specialist, you will play a vital role in contributing to the activities performed in our dynamic environment. This includes ensuring data accuracy through data entry of vigilance cases into relevant databases, performing quality control checks on vigilance cases and associated safety reports, conducting...