Chief IT Assurance Specialist

1 week ago

Pagadian, Zamboanga Peninsula, Philippines beBeeAuditor Full time ₱1,200,000 - ₱2,000,000
Senior IT Auditor Job Description

This role involves evaluating and improving internal controls, IT systems, and risk management processes to ensure system integrity and reliability.

The Senior IT Auditor will contribute to the development of audit strategies and lead or support IT-focused audits to guarantee system performance and security.

Key Responsibilities:
  • Develop Internal Audit Methodologies and the annual audit plan.
  • Plan, execute, and document IT Audits in alignment with the audit plan or as requested by 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 that supports findings and conclusions.
  • Prepare high-quality Audit Workpapers and formal reports detailing observations and recommendations.
  • Identify and follow up on Internal Control Weaknesses to ensure remediation.
  • Collaborate with control owners and external auditors throughout the audit lifecycle.
  • Educate stakeholders on Internal Control Requirements and promote audit awareness across the organization.
  • Stay current on business technology, accounting standards, and regulatory changes affecting IT and audit practices.
  • Communicate Audit Insights and actionable recommendations to management.
  • Partner with audit leadership to identify and assess emerging technology risks.
  • Recommend and support opportunities to improve audit efficiency through data analytics and automation.
Job Requirements:
  • Bachelor's degree in Accounting, Finance, Information Technology, or a related field.
  • Professional certification in auditing, such as CIA or CISA.
  • Minimum 5 years of experience in IT auditing, with a strong understanding of IT systems and risk management.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and collaboratively as part of a team.
Benefits:
  • Competitive salary and benefits package.
  • Opportunities for professional growth and development.
  • A dynamic and supportive work environment.
Why Join Our Team:

We are committed to fostering a culture of innovation, collaboration, and continuous learning. Our team members enjoy a range of benefits, including flexible work arrangements, wellness programs, and opportunities for professional growth.

If you are a motivated and detail-oriented individual who is passionate about IT auditing, we encourage you to apply for this exciting opportunity.

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