Senior IT Auditor

Company Description

Converge ICT Solutions, Inc. is the fastest-growing broadband service and technology provider in the Philippines, known for operating the first end-to-end pure fiber internet network in the country. We deliver fast, reliable, and tailor-fit connectivity to Filipinos across all major islands with more than 710,000 kilometers of fiber optic assets nationwide. We also offer enterprise-grade security solutions, data center facilities, and managed services to meet the needs of sophisticated enterprise organizations.

Role Overview

We are seeking a highly skilled and detail-oriented
Senior IT Auditor
to join our Internal Audit team. This role will be responsible for leading and conducting performance, operational, compliance, and IT audit projects. You will play a key role in assessing IT risks, evaluating internal controls, and providing actionable insights that strengthen governance, risk management, and compliance across the organization.

The IT Internal Auditor will also contribute to the development of the annual audit plan and provide consulting support to management and staff in improving processes and systems.

Qualifications

• Bachelor's Degree in
  Information Technology, Computer Science, Internal Audit, Accountancy
  , or a related field.
• CIA certification is advantage
  (or other relevant certifications such as CISA, CISM, or CRISC).
• 3–4 years of meaningful experience
  in internal or external audit, with a focus on IT systems and controls.
• Strong knowledge of
  financial systems, IT processes, cybersecurity, and internal control frameworks
  .
• Proficiency in
  audit software tools, data extraction, and analysis techniques
  .
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and collaboratively in cross-functional teams.

Key Responsibilities

Audit Planning & Risk Assessment

• Identify and evaluate IT and audit risk areas, providing input for the risk-based annual internal audit plan.
• Assist in scoping, planning, and prioritizing IT audit engagements based on risk assessment.

Audit Execution

• Perform IT audit procedures including
  data extraction, analysis, and security reviews
  using audit tools and techniques.
• Review and document client/server platforms, applications, systems, and processes to evaluate adequacy of internal controls.
• Conduct interviews, document reviews, and surveys to gather audit evidence.
• Develop criteria, review audit evidence, and assess compliance with company policies, industry regulations, and best practices.
• Prepare working papers, detailed reports, and audit documentation in accordance with professional standards.

Issue Identification & Reporting

• Identify, analyze, and document IT control weaknesses, risks, and opportunities for improvement.
• Draft clear and concise audit findings and recommendations.
• Communicate results effectively through written reports and presentations to management, ensuring timely resolution of issues.

Stakeholder Collaboration & Consulting

• Build and maintain strong working relationships with IT teams, business partners, and management.
• Act as liaison between Internal Audit and IT functions to ensure understanding of
  data flow, data integrity, and system security
  .
• Provide consultative support on IT projects, system implementations, and process enhancements.

Professional Development & Contribution

• Stay current with emerging IT risks, cybersecurity trends, and auditing practices.
• Pursue professional development through training, certifications, and memberships in professional associations.
• Represent Internal Audit in organizational projects, committees, and management discussions.