IT Audit Senior Specialist

RecruitNest Consulting View all jobs

Pasig City, Metro Manila
₱10,000 per month
Permanent
Full-time

20 days ago
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Job Expectations:

Position Type: Experienced - Senior/Lead
Employment Type: Full-Time, Permanent (Direct Hire)
Work Setup & Location: Hybrid (3-4 days onsite per week) - Ortigas, Pasig
Number of Headcounts: 5+ FTEs Available
Work Schedule: Weekdays; Mid Shift
Industry: Global Accounting Firm

About the Job:We are looking for an IT Audit Senior Associate to join our client's team and contribute to digital assurance and audit initiatives. In this role, you will support complex client engagements, evaluate IT controls, and provide insights to improve processes and strengthen internal controls. You will work closely with engagement managers, build meaningful client relationships, and collaborate with teams to deliver high-quality results while developing your technical expertise and professional skills.Key Responsibilities:

Collaborate with engagement managers to plan and execute IT audit engagements.
Propose tailored audit work programs based on client needs and risk assessments.
Conduct interviews, assess internal controls, and analyze complex business and IT issues from strategy through execution.
Build and maintain strong client relationships, serving as a trusted point of contact.
Mentor and guide junior team members, supporting their development and performance.
Uphold professional and technical standards, ensuring compliance with company policies, codes of conduct, and independence requirements.
Leverage critical thinking and analytical skills to interpret data and generate actionable insights.
Develop a deep understanding of the business context and contribute to innovative, quality-driven solutions.

Qualifications:

Bachelor's Degree in Accountancy, Finance, Accounting Information Systems, or a related field; CPA and/or CISA certification is an advantage
3+ years of relevant experience in Internal or External Audit, specifically in IT-related controls assurance (IT General Controls and IT Application Controls – ITGC, ITAC)
With solid experience in SOX audits
Currently functioning at the Senior Associate level
Excellent interpersonal and communication (written & verbal) skills
Can start immediately, if possible

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