IT Audit Expert

14 hours ago


Batangas, Calabarzon, Philippines beBeeAudit Full time ₱6,000,000 - ₱8,000,000

Senior IT Auditor Role Summary:

  • This senior position coordinates and executes audit activities across a global presence, continually improving technology processes and controls.

Responsibilities Include:

  1. Performing process walkthroughs, design and execute test procedures to ensure compliance with frameworks.
  2. Advising process owners on potential control or process enhancements.
  3. Providing regular updates to Internal Audit Managers.

Key Requirements:

  • Five years of experience working for a public multinational company or accounting firm with multinational clients.
  • Experience in testing IT general and application controls for SOX and SOC2 compliance frameworks is required.
  • Certification/s such as CPA, CIA or CISA is desired.
  • Excellent communication skills, both written and verbal, are necessary.
  • A highly proactive, organized individual with a strong work ethic is essential.

About Our Team Culture:

Our team is collaborative, motivated and dedicated to delivering high-quality results. We prioritize teamwork, open communication and mutual respect.

Benefits:

We offer a wide range of perks and benefits designed to support you, your family and help you engage with your local community.


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