Auditor Specialist

3 days ago

Cebu City, Central Visayas, Philippines beBeeAudit Full time ₱900,000 - ₱1,200,000

Job Title: Senior IT Auditor A challenging opportunity exists for a Senior IT Auditor to join our team. This role involves executing assigned IT audits and projects, including identifying internal control recommendations and process improvements across major company processes, programs, locations, and special reviews. Key Responsibilities:  • Execute all phases of IT audits or projects, including planning, risk assessment, developing audit programs, data analysis, testing, and reporting findings.  • Work independently with minimal oversight, communicating effectively with personnel and management across different regions.  • Present audit results and project updates to management.  • Perform work professionally, adhering to company policies and IIA standards.  • Execute special IT projects as assigned. Required Skills and Qualifications:  • Bachelor's degree in accounting, IT, or related field.  • At least 5 years of experience in IT audit, compliance, or related areas.  • Relevant experience may substitute formal education.  • CPA, CIA, or CISA certification preferred.  • Ability to work independently and manage multiple priorities.  • Strong analytical skills and attention to detail.  • Understanding of IT general controls.  • Experience with data analytics in audits is a plus.  • Knowledge of Sarbanes-Oxley or similar regulations is preferred.  • Familiarity with SAP, Blackline, Ariba, and Microsoft 365 is desirable. Benefits:  • Competitive compensation package.  • Opportunities for career growth and development. How to Apply:  • If you are an innovator looking to make an impact with a global technology leader, submit your application now.

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