Senior IT Professional

2 weeks ago


Pasig, National Capital Region, Philippines beBeeAuditor Full time ₱1,769,479 - ₱2,145,927
Job Profile

This senior IT auditor plays a key role in evaluating and enhancing internal controls, IT systems, and risk management processes.

Main Responsibilities:
  • Develop audit methodologies and annual plans to ensure organizational effectiveness.
  • Conduct IT audits to guarantee system integrity and reliability.
  • Evaluate Internal Controls Over Financial Reporting (ICFR) through IT process walkthroughs and control testing.
  • Maintain comprehensive audit documentation and high-quality workpapers.
  • Communicate audit insights and recommendations to senior management.
Key Skills:
  • 2-4 years of experience in public accounting or internal audit.
  • Bachelor's degree in Accounting, Finance, Information Systems, or related field.
  • In-depth knowledge of IT systems, controls, and processes.
  • Familiarity with internal control frameworks such as COSO and COBIT.
  • Strong analytical, communication, and interpersonal skills.
Benefits Package:
  • Competitive compensation and rewards.
  • A collaborative work environment with opportunities for growth and development.


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