IT Risk Assurance Specialist

2 days ago

Cagayan de Oro, Northern Mindanao, Philippines beBeeAudit Full time $80,000 - $125,000
Job Title

We are seeking an experienced IT Auditor to join our team. The ideal candidate will have a strong understanding of IT systems, controls, and processes, including ERP systems, cloud technologies, and enterprise applications.

The successful applicant will contribute to audit methodologies and the annual audit plan, and plan, execute, and document IT audits in alignment with the audit plan or as requested by management or the Audit Committee.

Key responsibilities include evaluating Internal Controls Over Financial Reporting (ICFR), identifying internal control weaknesses, and following up on remediation.

The IT Auditor will also ensure complete, accurate audit documentation that supports findings and conclusions, and prepare high-quality audit workpapers and formal reports detailing observations and recommendations.

Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or a related field is required; Master's degree is a plus.

Candidates should have 2-4 years of experience in public accounting or internal audit, preferably within a publicly traded company.

A solid understanding of auditing IT General Controls (ITGCs), automated controls, and key reports supporting financial processes is essential.

The successful candidate will be proficient in COSO and COBIT frameworks and Sarbanes-Oxley (SOX) compliance, with strong analytical, communication, and interpersonal skills.

Responsibilities
  • Evaluate Internal Controls Over Financial Reporting (ICFR)
  • IDentify internal control weaknesses and follow up on remediation
  • Contribute to audit methodologies and the annual audit plan
  • Plan, execute, and document IT audits

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