Senior IT Audit Specialist

1 day ago

Lipa City, Calabarzon, Philippines beBeeAudit Full time ₱2,800,000 - ₱3,500,000
Job Overview

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

A key aspect of this position is contributing to the development of audit strategies and leading or supporting IT-focused audits.

The Senior IT Auditor will play a pivotal role in identifying and addressing internal control weaknesses, ensuring remediation, and promoting audit awareness across the organization.

Key Responsibilities
  • Develop and implement internal audit methodologies and contribute to the annual audit plan.
  • Plan, execute, and document IT audits aligned with the audit plan or as requested by management.
  • Support assessments of Internal Controls Over Financial Reporting (ICFR), including IT process walkthroughs, control testing, and reporting.
  • Ensure complete, accurate, and detailed audit documentation that supports findings and conclusions.
  • Prepare high-quality audit workpapers and formal reports detailing observations and recommendations.
  • Collaborate with control owners and external auditors throughout the audit lifecycle.
  • Educate stakeholders on internal control requirements and promote audit awareness.
  • Stay current on business technology, accounting standards, and regulatory changes affecting IT and audit practices.
  • Communicate audit insights and actionable recommendations to management.
Requirements
  • 2-4 years of experience in public accounting or internal audit, preferably within a publicly traded company.
  • Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or a related field; Master's degree is a plus.
  • Solid understanding of IT systems, controls, and processes, including experience with ERP systems and cloud technologies.
  • Proficiency in auditing IT General Controls (ITGCs) and automated controls.
  • Knowledge of internal control frameworks such as COSO and COBIT, and Sarbanes-Oxley (SOX) compliance.
  • Strong analytical, communication, and interpersonal skills.
  • Ability to work independently, manage multiple priorities, and deliver high-quality work.
What We Offer
  • Competitive Total Rewards package.
  • A collaborative work culture with company-sponsored events and activities.
About Us

We are a pioneering offshore provider of managed services with a global presence and a team of professionals dedicated to delivering exceptional results.

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