Auditor Expert

2 days ago


Manila, National Capital Region, Philippines Shopee Full time

At Shopee, we are committed to delivering top-notch financial services through technology. As part of our mission to better the lives of individuals and businesses in Southeast Asia and Taiwan, we need an IT Auditor to join our team.

About the Role:
  • This is a challenging opportunity for an experienced IT Auditor to lead the conduct of IT audit engagements, ensuring completion of the annual audit plan in a timely and efficient manner.
  • The selected candidate will be responsible for facilitating the conduct of kick-off and exit meetings with IT and business units, ensuring effective exchange of information.
  • The IT Auditor will also spearhead the performance of audit procedures such as interview, system and process walkthrough, document review, test of controls, and data analysis using computer-assisted audit techniques (CAATs).
Requirements:
  • Bachelor's Degree in Information Technology, Accounting, Banking & Finance, Business Management or any related course
  • Certified Information System Auditor (CISA)
  • Has a minimum of 3 - 6 years of IT audit experience
  • Preferably candidates that are /or were previously with a Big 4 audit firm, or were part of an IT internal audit team within the banking /financial industry
  • Experience in BSP Rules & Regulations, IT Audit Practices
  • Experience in Data Analytics, Use of computer - assisted audit techniques & tools
  • With good communication and interpersonal skills
  • Adaptable, willing to learn and thrive in a fast-paced environment

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