Information Technology Internal Auditor

5 days ago

Paranaque City, Calabarzon, Philippines Solaire Resort Full time ₱600,000 - ₱1,800,000 per year
  • Responsible for conducting assurance and consulting engagements in accordance with the Internal Audit Manual, the International Standards for the Professional Practices of Internal Auditing (Standards), and the Code of Ethics issued by The Institute of Internal Auditors (The IIA).
  • Assists in providing consulting services as requested by Management or as provided under the Company's Internal Audit Charter.

A. Internal Audit Services

  • Conducts assessments through interviews, reviews, walkthroughs, and documentation.
  • Develops work programs and uses data analytics for audits.
  • Tests controls, assesses risks, identifies gaps, and provides recommendations.
  • Prepares audit reports, observation sheets, and ensures quality documentation.
  • Coordinates with departments on findings and follows up on action items.

B. Quality Assurance

  • Participates in Internal Audit's QAIP to ensure adherence to IIA standards and ethical guidelines.

C. Job Rotation

  • Engages in rotational assignments across audit sections, properties, or subsidiaries to enhance knowledge and optimize resources.

D. Interpersonal Relationship

  • Maintains effective relationships with clients, team members, and management; represents the audit team in meetings and external interactions.

QUALIFICATIONS

  • Bachelor's degree from an accredited college or university, preferably majoring in Accounting, Internal Auditing, or other related fields.
  • At least four years of full-time experience in auditing and/or working in IT operations, information systems, IT infrastructure, IT security, and/or online gaming operations.
  • Preferably with experience in one of the Big Four (4) auditing firms.
  • Preferably with experience or exposure to Computer Assisted Auditing Techniques (CAATs), such as data analytics tools.
  • With experience or exposure to Audit Management systems, fraud audits or related investigative work.
  • Certified Public Accountant (CPA)
    or
    Certified Information Systems Auditor (CISA)

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