Information Systems Audit Specialist

PJ Lhuillier Group of Companies; Philippines; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

PJ Lhuillier Group of Companies is seeking a qualified IT Audit professional to support applications and ITGC audits in the Philippines. You will help ensure system reliability, data integrity, and effective control implementation across ERP systems.

The role involves risk-based audit planning, developing audit programs, performing walkthroughs, testing controls, and presenting findings to stakeholders, with a focus on process improvements and data analytics.

Qualifications

• Bachelor's degree in Accounting, Information Systems, Computer Science, or related field.
• At least three years of IT or systems audit experience.
• Strong understanding of ITGC, ERP systems, and data analytics.
• Willing to work in Makati.

Responsibilities

• Support audit planning by identifying system and application risks.
• Develop and execute audit programs for applications, ERP systems, and ITGC.
• Perform system walkthroughs and evaluate control design and operating effectiveness.
• Test ITGC controls including access management, change management, and IT operations.
• Apply data analytics to validate data integrity and system processing accuracy.
• Identify control gaps, root causes, and audit findings.
• Document audit work papers and prepare audit reports.
• Present audit results and discuss findings with stakeholders.
• Monitor implementation of audit recommendations and agreed action plans.
• Recommend improvements to system controls, processes, and automation opportunities.
• Review system implementations and enhancements from a control and risk perspective.

Skills

ITGC knowledge

ERP systems

Data analytics

Education

Bachelor's degree in Accounting, Information Systems, Computer Science, or related field

Job description

Provides support in application and IT General Controls (ITGC) audits to help ensure system reliability, data integrity, and effective control implementation.

Responsibilities:

• Support audit planning by identifying system and application risks
• Develop and execute audit programs for applications, ERP systems, and ITGC
• Perform system walkthroughs and evaluate control design and operating effectiveness
• Test ITGC controls including access management, change management, and IT operations
• Apply data analytics to validate data integrity and system processing accuracy
• Identify control gaps, root causes, and audit findings
• Document audit work papers and prepare audit reports
• Present audit results and discuss findings with stakeholders
• Monitor implementation of audit recommendations and agreed action plans
• Recommend improvements to system controls, processes, and automation opportunities
• Review system implementations and enhancements from a control and risk perspective

Qualifications:

• Bachelor's degree in Accounting, Information Systems, Computer Science, or related field
• At least three (3) years of experience in IT or systems audit
• Has strong understanding of ITGC, ERP systems, and data analytics
• Willing to work in Makati