Digital Risk Senior: IT Audit & Controls Leader

EY; Philippines; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

EY in the Philippines is seeking a Senior IT Audit professional to join its Risk Consulting team. The role focuses on IT risk and controls, ITGCs, and assurance engagements across SAP, Oracle, Workday, and cloud environments.

You will apply COSO, COBIT, ISO 27001, and NIST frameworks to assess controls, support remediation, and communicate findings to clients and stakeholders. A background in IT risk and compliance plus relevant certifications is preferred.

Qualifications

• 3-6 years of related work experience.
• At least 2-4 years of IT Risk and Compliance experience.
• Familiarity with IT controls frameworks (COSO, COBIT, ISO, NIST).
• Experience with IT general controls, application controls, and SOC reviews.

Responsibilities

• Deliver quality client services and manage risk within timeframes and budget.
• Assess IT controls and information systems with stakeholders.
• Communicate engagement findings via written and verbal reports.
• Demonstrate deep technical capabilities and quick learning in new domains.

Skills

IT Audit

IT Risk

Information Security

Regulatory Compliance

Education

Bachelor's or Master's degree

Job description

EY in the Philippines is seeking a Senior IT Audit professional to join its Risk Consulting team. The role focuses on IT risk and controls, ITGCs, and assurance engagements across SAP, Oracle, Workday, and cloud environments.

You will apply COSO, COBIT, ISO 27001, and NIST frameworks to assess controls, support remediation, and communicate findings to clients and stakeholders. A background in IT risk and compliance plus relevant certifications is preferred.