Digital Finance and IT Audit Expert

6 days ago


Manila, National Capital Region, Philippines Shopee Full time
Job Summary:

The Senior Information Technology Auditor is responsible for leading the development, execution, and reporting of the annual risk-based IT audit plan. This role supports the Group Internal Audit (GIA) function in communications with management, external auditors, and consultants regarding IT internal audit-related matters.

Main Duties:
  • Drive the development of annual IT audit plans for IT-specific areas and integrated audits with business auditors, where relevant.
  • Deliver high-quality audit reports in a timely manner, focusing on key risks, root causes, materiality, potential solutions, and succinct messages.
  • Ensure timely reporting of all audit statuses, including current activities, next steps, and roadblocks to GIA.
Key Requirements:
  • Minimum 3 years of IT audit, risk, and control experience required.
  • Degree in Computer Engineering, Computer Science, Accountancy, Business, or related studies.
  • Candidates with Certified Information System Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Internal Auditor (CIA) certifications will be advantageous.
  • Experience in leading IT risk-based audits, teams, interacting with key stakeholders, and managing negotiation situations.

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