IT Audit Senior Associate

1 day ago

Pasig, National Capital Region, Philippines Comrise Full time ₱900,000 - ₱1,200,000 per year

IT Audit Senior Associate

We are looking for a highly skilled IT Audit Senior Associate to join our team. This role involves evaluating IT-related controls, identifying risks, and ensuring compliance with regulatory and organizational standards. The ideal candidate is detail-oriented, analytical, and capable of working in a dynamic environment.

Key Responsibilities

  • Conduct IT general controls (ITGC) and application controls testing as part of internal or external audits
  • Assess IT systems, processes, and security to ensure compliance and mitigate risks
  • Support audits of ERP systems and other business applications
  • Identify control weaknesses and provide recommendations for improvement
  • Prepare clear and concise audit documentation and reports
  • Collaborate with cross-functional teams to ensure accurate and timely completion of engagements

Qualifications

  • At least 3–4 years of relevant experience in internal or external audit focusing on IT-related controls assurance
  • Bachelor's degree in Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer and Information Science, Economics, Business Administration/Management, or other business-related courses
  • CPA and/or CISA certification is an advantage
  • Strong knowledge of ITGC, application controls, and IT risk management frameworks
  • Excellent analytical, problem-solving, and communication skills
  • Willing to work in hybrid setup (2-3x per week)

Job Types: Full-time, Permanent

Benefits:

  • Health insurance
  • Life insurance
  • Work from home

Application Question(s):

  • How much is your expected salary?

Work Location: In person

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