IT Audit Supervisor

2 days ago


Ayala Alabang, National Capital Region, Philippines John Clements Consultants, Inc. Full time

Key Responsibilities:

  • Conduct IT, OT, cybersecurity, and system audits per IIA standards.
  • Lead audit planning, risk assessment, controls review, fieldwork, reporting, and remediation.
  • Advise process owners on control deficiencies and improvements.
  • Leverage AI, automation, analytics to enhance audit processes.
  • Build stakeholder relationships and coach IA team.

Qualifications:

  • Bachelor's in MIS or Accounting; 5+ years IT audit experience.
  • 2+ years in AI and automation projects.
  • Knowledge of COBIT, COSO, SOX, SSAE 18, and SOC standards.
  • Certifications preferred: CISA, CISSP, CIA.
  • Power BI and Power Apps
  • Experienced with IT controls, cloud environments, and data analytics tools.
  • Familiarity with Audit Board and Oracle Cloud Fusion a plus.
  • Hybrid work in Alabang


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