Audit Tech Lead — IA Platform & Process Optimization

AXOS BUSINESS CENTER CORP.; Taguig; Hybrid; PHP 1,200,000 - 1,800,000; Full time

Job summary

Axos Financial is seeking a Manager, Internal Audit to oversee the IA software platform and support audit execution, methodology, and process improvement initiatives. The role blends audit practice with software administration in a hybrid setting.

The ideal candidate brings CPA certification, 5–8+ years of accounting and audit experience, and comfort operating across time zones in a tech-enabled environment. This role requires strong communication and governance skills.

Qualifications

• CPA required.
• 5–8+ years of combined accounting and internal/external audit experience.
• Experience in financial services, SOX-regulated, or highly regulated environments preferred.

Responsibilities

• Support final phases of IA software platform implementation, including configuration, workflow design, validation, and user enablement.
• Serve as system administrator for IA software, managing user access, roles, permissions, and governance.
• Maintain and enhance audit workflows, templates, reviews, and reporting within the platform.
• Coordinate with IT teams, vendors, and stakeholders for enhancements, upgrades, and issue resolution.
• Support platform change management, including documentation and stabilization activities.
• Assist in audit planning, execution, and reporting activities as needed.

Skills

Audit quality

Cross-time-zone collaboration

System administration

Strong communication

Education

CPA

CIA preferred

Tools

IA software platform administration

Workflow configuration

Governance & access control

Job description

Axos Financial is seeking a Manager, Internal Audit to oversee the IA software platform and support audit execution, methodology, and process improvement initiatives. The role blends audit practice with software administration in a hybrid setting.

The ideal candidate brings CPA certification, 5–8+ years of accounting and audit experience, and comfort operating across time zones in a tech-enabled environment. This role requires strong communication and governance skills.