Information System Senior Auditor

pj lhuillier group of companies; Philippines; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

PJ Lhuillier Group of Companies is seeking an experienced IT Auditor to lead audits of enterprise business applications and IT general controls.

The role focuses on data integrity, system security, and governance in line with audit standards and regulatory requirements.

Qualifications

• Bachelor’s degree in Accountancy, Information Technology, Computer Science, or related field.
• CISA or CIA certification preferred.
• Minimum five years of IT auditing experience in banking or financial services.
• Experience in people management is a plus.
• Strong project management and multitasking skills.
• Willing to work in Makati.

Responsibilities

• Conduct audits of enterprise business applications and IT General Controls.
• Evaluate system controls including user access management, change management, and program development controls.
• Perform data analysis to validate completeness, accuracy, and integrity of system-generated data.
• Review system interfaces, automated processes, batch jobs, and data flows.
• Execute control testing procedures and document results in audit workpapers.
• Identify system control weaknesses, vulnerabilities, and risks related to data integrity and processing.
• Prepare audit reports presenting findings, risk implications, and actionable recommendations on system audit engagements.
• Maintain audit documentation, working papers, and ensure completeness and accuracy of audit evidence.
• Review audit outputs to ensure compliance with audit standards and methodologies.

Skills

IT Auditing

People Management

Project Management

Regulatory Compliance

Education

Bachelor’s degree in Accountancy/IT/CS

Job description

The position is primarily responsible for leading and executing audits of business applications and IT General Controls (ITGC) to ensure system integrity, data reliability, and effectiveness of automated controls across enterprise systems. The position is also responsible for identifying system-related risk, control weaknesses, and data integrity issues, and providing recommendations to enhance application controls, system security, and overall IT governance in alignment with internal audit standards and regulatory requirements.

Duties And Responsibilities

• Conducts audits of enterprise business applications and IT General Controls.
• Evaluates system controls including user access management, change management, and program development controls.
• Performs data analysis to validate completeness, accuracy, and integrity of system-generated data.
• Reviews system interfaces, automated processes, batch jobs, and data flows.
• Executes control testing procedures and documents results in audit workpapers.
• Identifies system control weaknesses, vulnerabilities, and risks related to data integrity and processing.
• Prepares audit reports presenting findings, risk implications, and actionable recommendations on system audit engagements.
• Maintains audit documentation, working papers, and ensures completeness and accuracy of audit evidence.
• Reviews audit outputs to ensure compliance with audit standards and methodologies.

Qualifications

• Bachelor’s degree in Accountancy, Information Technology, Computer Science, or a related field
• Preferably with CISA or CIA certification
• At least five (5) years of experience in IT auditing within the banking or financial services industry
• Preferably with people management exposure.
• Strong project management and multi-tasking skills
• Amenable to work in Makati