Senior Supervisor, IT Systems Audit

2 weeks ago

Paranaque City, Calabarzon, Philippines Solaire Resort Full time ₱1,500,000 - ₱2,500,000 per year

Responsible for developing, executing, and reporting on a comprehensive internal audit program to evaluate the effectiveness, efficiency, and compliance of business units, systems, and processes.

A. Internal Audit Services

  • Conducts assessments through interviews, reviews, walkthroughs, and documentation.
  • Develops work programs and uses data analytics for audits.
  • Tests controls, assesses risks, identifies gaps, and provides recommendations.
  • Prepares audit reports, observation sheets, and ensures quality documentation.
  • Coordinates with departments on findings and follows up on action items.

B. Quality Assurance

  • Participates in Internal Audit's QAIP to ensure adherence to IIA standards and ethical guidelines.

C. Job Rotation

  • Engages in rotational assignments across audit sections, properties, or subsidiaries to enhance knowledge and optimize resources.

D. Interpersonal Relationship

  • Maintains effective relationships with clients, team members, and management; represents the audit team in meetings and external interactions.

E. Professional Development

  • Actively pursues learning opportunities and shares knowledge with the team.

F. Administrative

  • Provides support to Internal Audit leadership and performs other tasks as needed.

QUALIFICATIONS AND REQUIREMENTS

  • At least four years of full-time experience in auditing and/or working in IT operations, information systems, IT infrastructure, IT security, and/or online gaming operations.
  • Preferably with experience in one of the Big Four (4) auditing firms.
  • Must be
    Certified Information Systems Auditor, Certified Public Accountant
  • Preferably with experience or exposure to Computer Assisted Auditing Techniques (CAATs), such as data analytics tools.
  • Preferably with experience or exposure to Audit Management Systems.
  • Preferably with experience in fraud audits or related investigative work.
  • Bachelor's degree from an accredited college or university, preferably majoring in Accounting, Internal Auditing, or other related fields.

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