Senior Information Technology Auditor

2 hours ago


Manila, National Capital Region, Philippines Net2Source (N2S) Full time ₱900,000 - ₱1,200,000 per year

Job Description -

Key Responsibilities:

  • Conduct IT audits with a focus on SOX, SOC2, and other regulatory requirements.
  • Test and document the design and operating effectiveness of IT General Controls (ITGC) and application controls.
  • Evaluate risk management practices and provide recommendations for strengthening IT controls and compliance frameworks.
  • Collaborate with audit stakeholders, IT teams, and business process owners to assess risks and identify control gaps.
  • Provide insights on process improvements and control enhancements to increase efficiency and reduce risks.
  • Prepare audit reports, communicate findings, and support remediation activities.
  • Stay up to date with industry trends, IT risks, regulatory requirements, and best practices in auditing.

Qualifications & Requirements:

  • Bachelor's degree in information technology, Computer Science, Accounting, or a related field.
  • Minimum of
    4 years of experience
    in IT audit, risk management, or IT controls, preferably in SOX or SOC2 environments.
  • Strong knowledge of ITGCs, application controls, and audit methodologies.
  • Professional certifications such as
    CISA, CISSP, CISM, or CPA
    preferred.
  • Excellent communication, collaboration, and analytical skills.


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