IT Assurance Professional

4 days ago

Makati City, National Capital Region, Philippines beBeeAuditor Full time $800,000 - $1,000,000

Job Opportunity: IT Auditor

About the Role:

We are seeking an experienced IT Auditor to join our team. The ideal candidate will lead or participate in a broad range of technology-related assurance and advisory audits, applying audit techniques, risk assessment skills, and leveraging data analytics.

This role offers a unique opportunity to foster professional relationships with peers and clients at all levels, including senior management, and gain exposure to a wide variety of IT systems, products, and operations.

  • Perform testing and analysis for effectiveness of controls in key and complex financial processes in compliance with regulatory requirements.
  • Evaluate and ensure that test attributes, sample sizes, and evidence align with industry standards and best practices.
  • Maintain clear and complete procedural documentation for each control tested.
  • Identify and implement process improvements for IT control assessments.
  • Evaluate the effectiveness and efficiency of IT controls, risk management, and governance processes across various IT platforms, product lines, and business unit operations.
  • Provide IT and operational risk-based assurance, advice, and insight to support business decisions.
  • Apply technical and digital skills to analyze systems and data and distill key findings.
  • Effectively communicate with diverse audiences to explain the audit process, resolve issues, and confirm understanding of findings.
Key Skills and Qualifications:

The successful candidate will possess excellent analytical and communication skills, with the ability to work effectively in a fast-paced environment. Strong technical skills in data analysis and system evaluation are essential, as is the ability to identify and implement process improvements.

A bachelor's degree in a related field, such as accounting, computer science, or information systems, is required, along with relevant work experience in IT auditing or a related field.

Benefits:

This role offers a competitive salary and benefits package, including opportunities for career growth and professional development.

As an employee, you will have access to ongoing training and development programs, as well as a comprehensive health insurance package and other benefits.

In addition, you will be part of a dynamic and supportive team environment, where your contributions will be valued and recognized.

About Us:

We are a leading provider of [industry/service], dedicated to delivering exceptional value to our clients and customers.

Our team is passionate about making a positive impact, and we strive to create a workplace culture that is inclusive, collaborative, and supportive.

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