Global IT Audit Lead — Risk & Controls

Accenture in the Philippines; Mandaluyong; On-site; PHP 4,000,000 - 6,000,000; Full time

Job summary

Accenture in the Philippines seeks an accomplished Internal Audit leader to direct global IT audits in line with IIA standards. You will oversee the US IT function, coordinate with Americas markets on risk, and drive risk-based audit plans while delivering high‑impact advisory services on information security and operations.

You will shape risk models, audit programs, and analytics across cyber, cloud, GenAI, and emerging technologies, leading multi‑location teams and promoting continuous

Qualifications

• Bachelor’s degree in CS/ Electronics/ IT/ IS/ Business Admin.
• Minimum 15 years’ internal audit experience with at least 5 years in a leadership role.
• Certifications in Auditing or Information Security (CIA, CISA, CISSP, CCSK, CPA) – at least one.
• Cloud security knowledge (Azure AZ500, AWS Solutions Architect).
• Experience auditing AI/GenAI controls and regulatory requirements.

Responsibilities

• Directs internal audits per Accenture IA methodology and IIA standards.
• Manage the US IT Internal Audit function, liaising with Americas markets on risk and audit issues.
• Develop and execute a risk-based internal audit plan and communicate results.
• Build relationships with senior business and corporate function leaders across assigned areas.
• Provide advisory services in information security, operations, compliance, and controls.
• Lead development of risk models, audit programs, and analytics for technologies including cyber security, cloud, and RPA.

Skills

Audit Leadership

Stakeholder management

Team management

Executive communication

International travel

Education

Bachelor’s Degree in Computer Science/ Electronics/ IT/ IS/ Business Admin

Tools

COSO framework

COBIT framework

ISO27001

Job description

Accenture in the Philippines seeks an accomplished Internal Audit leader to direct global IT audits in line with IIA standards. You will oversee the US IT function, coordinate with Americas markets on risk, and drive risk-based audit plans while delivering high‑impact advisory services on information security and operations.

You will shape risk models, audit programs, and analytics across cyber, cloud, GenAI, and emerging technologies, leading multi‑location teams and promoting continuous