IT Risk Management Professional

6 days ago

Manila, National Capital Region, Philippines beBeeCareer Full time ₱4,500,000 - ₱7,500,000
Senior IT Auditor Job Description

We are seeking a seasoned IT Auditor to join our team in evaluating and improving internal controls, IT systems, and risk management processes. This role contributes to the development of audit strategies and leads or supports IT-focused audits to ensure the integrity and reliability of systems critical to financial reporting and business operations.

A key responsibility is to contribute to the development of internal audit methodologies and the annual audit plan. The selected candidate will also plan, execute, and document IT audits in alignment with the audit plan or as requested by management or the Audit Committee.

Key Responsibilities:
  • Develop internal audit methodologies and the annual audit plan.
  • Plan, execute, and document IT audits.
  • Support the assessment of Internal Controls Over Financial Reporting (ICFR), including IT process walkthroughs, control testing, and reporting.
  • Ensure audit documentation is complete, accurate, and supports findings and conclusions.
  • Prepare high-quality audit workpapers and formal reports detailing observations and recommendations.
  • Identify internal control weaknesses and follow up to ensure appropriate remediation.
  • Collaborate with control owners and external auditors throughout the audit lifecycle.
  • Educate stakeholders on internal control requirements and promote audit awareness across the organization.
  • Stay current on business technology, accounting standards, and regulatory changes affecting IT and audit practices.
  • Communicate audit insights and actionable recommendations to management.
  • Partner with audit leadership to identify and assess emerging technology risks.
  • Recommend and support opportunities to improve audit efficiency through data analytics and automation.
Requirements

To be successful in this role, you should have:

  • 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, cloud technologies, and enterprise applications.
  • Proficiency in auditing IT General Controls (ITGCs), automated controls, and key reports supporting financial processes.
  • 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.
  • High ethical standards, accountability, and professionalism.
What We Offer

We provide a competitive compensation package, which includes:

  • Total Rewards (Compensation, HMO, Group Life Insurance, and Performance bonuses).
  • A very collaborative work culture with company-sponsored events and activities.

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