Chief IT Risk Manager

1 week ago

Taguig, National Capital Region, Philippines beBeeAudit Full time ₱3,500,000 - ₱5,000,000
Key Roles and Responsibilities

A Senior IT Auditor plays a pivotal role in evaluating and improving internal controls, IT systems, and risk management processes.

Core Responsibilities
  • Develops internal audit methodologies and the annual audit plan.
  • Plans, executes, and documents IT audits to ensure integrity and reliability of systems critical to financial reporting and business operations.
  • Assesses Internal Controls Over Financial Reporting (ICFR), including IT process walkthroughs, control testing, and reporting.
  • Ensures audit documentation is complete, accurate, and supports findings and conclusions.
  • Prepares high-quality audit workpapers and formal reports detailing observations and recommendations.
  • Identifies internal control weaknesses and follows up to ensure remediation.
  • Collaborates with control owners and external auditors throughout the audit lifecycle.
  • Educates stakeholders on internal control requirements and promotes audit awareness across the organization.
  • Stays current on business technology, accounting standards, and regulatory changes affecting IT and audit practices.
  • Communicates audit insights and actionable recommendations to management.
  • Partners with audit leadership to identify and assess emerging technology risks.
Qualifications and 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 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.
Our Organization

Our organization is a pioneer and leading provider of managed services.

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