Chief Technology Risk Specialist

1 week ago

Biñan, Calabarzon, Philippines beBeeAuditor Full time $80,000 - $125,000
Job Description

A Senior IT Auditor plays a vital role in assessing and enhancing internal controls, IT systems, and risk management processes for Teladoc Health. This position contributes to developing audit strategies and leads or supports IT-focused audits to ensure the integrity and reliability of critical systems.

This includes contributing to the development of internal audit methodologies and the annual audit plan, planning and executing IT audits in alignment with the audit plan, supporting the assessment of Internal Controls Over Financial Reporting (ICFR), ensuring audit documentation is complete and accurate, preparing high-quality audit workpapers, identifying internal control weaknesses, collaborating with stakeholders, educating others on internal control requirements, staying current on business technology and accounting standards, communicating audit insights to management, and partnering with audit leadership.

Required Skills and Qualifications
  • 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) 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.
Benefits
  • Competitive Total Rewards (Compensation, HMO, Group Life Insurance, and Performance bonuses).
  • A collaborative work culture with company-sponsored events and activities.
Other Opportunities

As a Senior IT Auditor, you will have opportunities to stay current on emerging technology risks, recommend improvements to audit efficiency through data analytics and automation, participate in departmental projects and strategic initiatives, and contribute to the development of internal audit methodologies and the annual audit plan.

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