IT Audit and Data Analytics Professional

2 weeks ago

Makati City, National Capital Region, Philippines beBeeAnalytics Full time ₱18,000 - ₱24,000
Job Opportunity: IT Audit & Data Analytics Manager

We are seeking a seasoned professional to lead and oversee engagements involving the use of data analytics in support of IT and integrated audits.

This role is responsible for designing and executing data-driven audit procedures, managing cross-functional teams, and delivering actionable insights that enhance audit effectiveness and client value.

The ideal candidate brings strong experience in IT audit, practical use of analytics tools, and the ability to collaborate with both technical and business stakeholders.

Key Responsibilities:
  • Lead IT audit and assurance engagements where data analytics is used to assess technology controls, system integrity, and process efficiency.
  • Design, implement, and manage data extraction, transformation, and analysis procedures to support audit objectives.
  • Use tools such as SQL, Power BI, Python, or ACL to analyze large datasets, identify anomalies, and provide risk insights.
  • Collaborate with audit and advisory teams to embed data analytics in financial, operational, and regulatory audit engagements.
  • Review and validate data outputs, dashboards, and visualizations for quality, accuracy, and relevance.
  • Manage timelines, resource allocation, and deliverables across multiple concurrent engagements.
  • Coach and mentor junior staff on analytics best practices and audit methodology.
  • Assist in developing data analytics frameworks, templates, and knowledge assets for scalable use across engagements.
  • Support internal innovation and transformation efforts within the audit and assurance function.
Required Skills and Qualifications:
  • Bachelor's degree in Information Systems, Computer Science, Accountancy, or related field; CPA, CISA, or data analytics certifications are a plus.
  • 7-10 years of experience in IT audit or assurance, with at least 3 years applying data analytics in an audit context.
  • Proficiency in SQL, Excel, Power BI, and data analysis tools (e.g., Python, R, ACL, Tableau).
  • Strong understanding of IT general controls, application controls, and related risk management frameworks (e.g., COBIT, NIST).
  • Experience working in or with professional services or regulated environments is preferred.
  • Excellent problem-solving, communication, and project management skills.
  • Ability to translate technical findings into meaningful, business-focused insights.
A Competitive Offer Awaits:

Apply now to take your career to the next level and join our dynamic team.

Disclaimer: This job posting is not an offer of employment. We are an equal opportunities employer and welcome applications from all qualified candidates.

Contact Us: For more information about this opportunity, please contact us via our website.

About Us: Our organization is dedicated to providing top-notch audit and assurance services to clients worldwide.

Careers: Explore our current job openings and find the perfect fit for your skills and experience.

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