Senior IT Governance Specialist

1 day ago


General Santos, Soccsksargen, Philippines beBeeGovernance Full time ₱4,000,000 - ₱6,000,000

At our organization, we are seeking a seasoned IT Governance Specialist to join our team. As a key member of our internal audit function, this individual will play a pivotal role in evaluating and enhancing our risk management processes and IT systems.

Responsibilities:
  • Evaluate and enhance internal controls, IT systems, and risk management processes to ensure the integrity and reliability of critical financial reporting and business operations systems.
  • Contribute to the development of audit methodologies and the annual audit plan, with a focus on identifying areas for process improvement.
  • Plan, execute, and document IT audits in alignment with the audit plan or as requested by management or the Audit Committee.
  • Assess Internal Controls Over Financial Reporting (ICFR) through IT process walkthroughs, control testing, and reporting.
  • Ensure complete, accurate, and actionable audit documentation that supports findings and conclusions.
  • Prepare high-quality audit workpapers and formal reports detailing observations and recommendations.
  • Identify and address internal control weaknesses through collaboration with control owners and external auditors.
  • Stay current on business technology, accounting standards, and regulatory changes affecting IT and audit practices.


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