IT Audit Senior Associate

4 days ago

Ortigas Metro Manila, Philippines Curran Daly & Associates Full time ₱2,000,000 - ₱2,500,000 per year

Job Summary

Our audit and assurance team focuses on providing independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing the credibility and reliability of this information with a variety of stakeholders. We evaluate compliance with regulations, assess governance and risk management processes, and related controls.

In digital assurance, you will provide assurance services over clients' digital environments, including processes and controls, cybersecurity measures, data and AI systems, and their associated governance, helping organizations and their stakeholders build trust in their technology while complying with relevant regulations.


Job Description

In this role, you will combine responsibilities of IT Audit Senior Associate and IT Audit Manager. You will analyze complex problems, mentor team members, and maintain elevated standards while building client relationships and understanding the broader business context. You are responsible for planning and executing IT audit engagements, developing IT control solutions, and supervising teams to ensure high-quality deliverables.

You will navigate complex situations, embrace ambiguity, and anticipate the needs of clients and teams. Leveraging technology and innovation, you will enhance service delivery while coaching and developing team members.

Core Responsibilities

  • Collaborate with team leadership to plan and execute IT audit engagements
  • Develop and propose tailored audit work programs
  • Lead execution of audit tasks, including interviews and evaluation of internal controls
  • Analyze complex business issues and provide insights for client strategy
  • Build and nurture client relationships
  • Supervise, mentor, and guide junior team members
  • Maintain quality standards in deliverables
  • Utilize technology and digital tools to enhance efficiency
  • Manage client accounts and ensure successful project planning and execution

Qualifications / Must-Have

  • Bachelor's degree in Accounting, Finance, Management Information Systems, Computer and Information Science, Information Technology, Economics, Business Administration/Management, Engineering, Statistics, or related fields
  • Minimum 3–6 years combined relevant experience in IT audit and external/internal audit
  • CPA and/or CISA certification required; additional relevant certifications are a plus
  • Strong oral and written proficiency in English

Preferred Skills / What Sets You Apart

  • Proven ability to mentor and lead teams
  • Proficiency in IT control solutions, service organization controls, and financial reporting controls
  • Knowledge of Cloud computing, Oracle, SAP, cybersecurity, COSO Framework, CoBIT, ITIL
  • Foundational skills in Alteryx, Tableau, Google Workspace, Microsoft Office Suite, Adobe Acrobat
  • Experience in project management for IT audit initiatives
  • Strong analytical, problem-solving, and critical-thinking skills
  • Leadership in team development, coaching, and mentoring

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