Senior IT Auditor

2 weeks ago

Cebu City, Central Visayas, Philippines Lexmark Research & Development Corporation Full time

Lexmark is now a proud part of Xerox, bringing together two trusted names and decades of expertise into a bold and shared vision.

When you join us, you step into a technology ecosystem where your ideas, skills, and ambition can shape what comes next. Whether you're just starting out or leading at the highest levels, this is a place to grow, stretch, and make real impact—across industries, countries, and careers.

From engineering and product to digital services and customer experience, you'll help connect data, devices, and people in smarter, faster ways. This is meaningful, connected work—on a global stage, with the backing of a company built for the future, and a robust benefits package designed to support your growth, well-being, and life beyond work.

JOB SUMMARY:

Directly responsible for executing assigned IT audits and projects including the identification of meaningful internal control recommendations and process improvements. These assignments will include major company processes, programs, locations, and reviews or other special projects.

KEY ROLES & RESPONSIBILITIES:

  • Responsible for all phases of an IT audit or project (either solely or working with another auditor). These phases include planning, risk assessment, audit program development, data analysis, sample selections, testing, presentation of findings and recommendations to management, and audit report preparation.
  • Works independently on assigned IT audits and projects with minimal management oversight and guidance.
  • Communicates, interviews, and interacts with personnel and management at various levels across the organization and in other geographies.
  • Communicates IT audit results and project status to management.
  • Performs work in a professional manner and in accordance with the company's policies and the Institute of Internal Auditors' standards.
  • Executes special IT projects as assigned.

COMPENTENCIES, SKILLS, KNOWLEDGE & ABILITIES:

  • Ability to work independently and knows how to manage concurrent deadlines and multiple priorities
  • Strong analytical abilities and attention to detail
  • Strong understanding of internal controls
  • Experience in developing and using data analytics in audit procedures is an advantage.
  • Experience with Sarbanes-Oxley compliance or similar internal controls regulation is preferred
  • Knowledge of SAP, Blackline, Ariba, and Microsoft 365 is desired.

EDUCATION, EXPERIENCE & CERTIFICATIONS BASIC REQUIREMENTS:

  • Bachelor's degree in accounting, information technology or related field
  • Minimum 5-year experience in IT audit, compliance, or other relevant work experience
  • Education and work experience can be substituted by relevant Lexmark experience
  • CPA, CIA and/or CISA preferred

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