Manila City, Metro ManilaTaguig City, Metro Manila
Permanent
Full-time
1 month ago
You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals, families and communities around the world.Job Description:The Senior Information Technology (IT) Auditor is a role within IA that will report to the Senior Manager, IT Audit. The incumbent will support the execution of complex technology-related audit engagements and assurance projects in Asia. The role will also support the implementation of audit data analytics, integrated systems auditing, and digital-related reviews in the Internal Audit function.Preferred skillsTechnically proficient in internal auditing, governance, risk and controls, data analytics, technology and digital and fully conversant with the COSO framework of internal control.Demonstrates skills in the areas of innovation, adaptability skills, leadership and, stakeholder relationship management, critical and strategic thinking.Demonstrated experience in working with diverse teams and working environmentsStrong English communication skills (verbal and written), persuasive and articulateStrong project management skillsQualificationsBachelor’s degree holder in Accountancy, Information Technology, Engineering or related course with an auditing/accounting or IT audit designation (e.g., CPA, CIA, CISA);Professional IT Applications Audit experience (in the financial services industry preferred)Knowledge and application of IT processes, risk and controls (ITGCs, Automated Controls, Report Testing)Expertise in audit techniques, including planning, scoping, project management, evaluation and testing of internal controlsKnowledge of Risk Management and Operational Risk frameworksAt least 3 years of solid IT auditing and data analytics experience in a client-facing, matrix, project-based organization; typically gained through prior audit, advisory, consulting, or public accounting experience in a "Big Four" firm or other large organization.ResponsibilitiesAssist the Senior Manager in planning, executing and reporting audit workExecute multiple complex high profile audit engagementsWork with business auditors to understand critical controls (including data quality assurance) enabled by IT applicationsIdentify opportunities for developing and using analytics during audit executionAssess how applications support business processingEnsure proper coverage and consideration of auditing principles, practice and assigned time/budgetSupport assigned technology/data-related components of business unit teams’ audits and projects.Act as a subject matter expert in information technology, digital and data analytics.Job Category: Internal AuditPosting End Date: 29/09/2025
