Senior IT Risk Management Specialist

1 day ago

Cabuyao, Calabarzon, Philippines beBeeRisk Full time ₱4,000,000 - ₱5,000,000
Job Overview

Evaluate and improve internal controls, IT systems, and risk management processes as a Senior IT Auditor.


Key Responsibilities
  • Develop and implement internal audit methodologies and annual plans.
  • Conduct thorough IT audits in alignment with the audit plan or at the request of management or the Audit Committee.
  • Assess Internal Controls Over Financial Reporting (ICFR) through IT process walkthroughs, control testing, and reporting.
  • Ensure accurate and complete audit documentation to support findings and conclusions.
  • Prepare high-quality audit workpapers and formal reports detailing observations and recommendations.
  • Identify and address internal control weaknesses, ensuring timely remediation.
  • Collaborate with control owners and external auditors throughout the audit lifecycle.
  • Enhance stakeholder awareness of internal control requirements and promote audit best practices across the organization.
  • Stay current on business technology, accounting standards, and regulatory changes affecting IT and audit practices.
  • Communicate actionable audit insights and recommendations to management.
  • Partner with audit leadership to identify and assess emerging technology risks.
  • Recommend opportunities to enhance audit efficiency through data analytics and automation.

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