IT Audit Supervisor

4 days ago

Ayala Alabang, National Capital Region, Philippines John Clements Consultants, Inc. Full time ₱2,000,000 - ₱2,500,000 per year

Key Responsibilities:

  • Conduct risk-based IT, operational technology, cybersecurity, and system development audits in line with the internal audit plan and IIA standards.
  • Collaborate with the business process team to plan and execute integrated audit engagements.
  • Serve as the primary contact for all aspects of the IT audit process, including planning, risk assessment, controls identification, stakeholder coordination, fieldwork, data analysis, work paper documentation, reporting, and remediation validation.
  • Ensure high-quality work product and services for every audit activity, taking ownership of efficiency and effectiveness during the audit process.
  • Advise process and control owners on identifying, analyzing, and remediating deficiencies, providing practical recommendations to strengthen control design and operational effectiveness.
  • Stay updated on emerging technology trends such as AI, DevOps, and cybersecurity, and proactively collaborate with the IT and business leadership teams as a key advisor.
  • Establish rapport with stakeholders, address their needs during audit engagements, and provide coaching to the IA team and feedback to management.

Qualifications:

  • Bachelor's degree in Management Information Systems or Accounting preferred.
  • Minimum of 5 years' IT audit experience in internal or external audit with a focus on IT governance, risk, and controls in multinational U.S. public companies.
  • Understanding of IT control frameworks (e.g., COBIT) and familiarity with COSO 2013, Sarbanes-Oxley, SSAE 18 (SOX), and SOC reports.
  • Certifications such as CISA, CISSP, or CIA preferred.
  • In-depth experience evaluating IT general controls, IT automated and IT dependent controls, key reports, interfaces, and other IT dependencies.
  • Experience auditing cloud control environments (PaaS, IaaS, SaaS) and a strong understanding of the technology risk landscape.
  • Previous technology audit experience in a global semiconductor company is a plus.
  • Experience with data analytics, automation, or AI tools such as Power BI, Power Query, Copilot is a plus
  • Ability to travel upon request (

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