Internal IT Audit Analyst Senior

regalrexnord; Pasig; On-site; PHP 3,692,000 - 6,154,000; Full time

Job summary

Regal Rexnord in the Philippines is seeking a hands-on Internal Audit professional to lead and participate in IT audits across global operations. The role sits within the Corporate Internal Audit team and supports development of standard frameworks and practices for timely audits.

You will work in a hybrid model with collaboration across a global network, maintaining professionalism and integrity while driving continuous improvement.

Qualifications

• Minimum three years of experience in external or internal audit.
• Experience auditing IT systems including operating systems, databases and applications.
• Strong written and verbal communication skills.
• Ability to work in a team and self-direct in a fast-paced environment.

Responsibilities

• Lead and/or assist IT audits across U.S. and foreign operations.
• Participate in all phases of the audit process including risk assessment, planning, and reporting.
• Evaluate business processes to identify risks and ineffective controls.
• Assess risks and controls over operating systems, databases, infrastructure, and applications.
• Communicate audit findings to management and assist in presenting reports.
• Perform testing of internal controls over financial reporting (SOX 404).
• Conduct data analytics using extraction/analysis tools.
• Collaborate with external auditors on various projects.

Skills

IT Audits

Data Analytics

Risk Assessment

Communication

Teamwork

Education

BS in Information Technology, Accounting or Finance

Tools

SAP

Oracle

Microsoft Office

Job description

Work Model: You'll work in a hybrid model, onsite at your designated Regal Rexnord location, with flexibility to work remotely.

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Scope of Role

This is a hands‑on role that will actively lead and/or participate in a variety of audits which includes all phases of audit planning, execution and communication of results to management. This role serves as an important member of the Corporate Internal Audit team, contributing to the development of standard frameworks and practices that enable accurate and timely audits.

Individual should be self‑directed with willingness to work in a team environment that encourages personal and professional growth, must maintain high degree of professionalism and objectivity, and demonstrate strong integrity and ethical values. This role will collaborate with a broad network of individuals across the global organization to fulfill the responsibilities of the role.

Opportunity enables development and exposure for future career growth opportunities within the IT organizations within Regal Rexnord.

Job Details

Hybrid: at least 4x RTO in a month - might change depending on team meetings, company gatherings, etc.

Schedule: 3:00PM - 12:00AM

Key Responsibilities

• You will be responsible for leading and/or assisting with information technology audits at all U.S. and foreign business operations.
• Participate in all phases of the audit process including risk assessment, planning, execution and communicating audit results.
• Evaluate business processes to identify areas of risk, identify related IT controls, assess efficiency and effectiveness of controls and processes, as well as assist in developing recommendations for improvements.
• Assess risks and controls over operating systems, databases, infrastructure, and applications.
• Identify and evaluate control and process weaknesses, communicate audit findings to management and assist in preparing and presenting audit reports to management.
• Perform testing of internal controls over financial reporting to assist management in complying with Sarbanes‑Oxley Section 404.
• Perform data analytics utilizing data extraction / analysis tools.
• Collaborate with the company's external audit firm on various projects and assignments, as needed.
• Model and demonstrate the use of 80/20, continuous improvement to deliver measurable improvements in processes that align with the Corporate Internal Audit's organizational strategy.

Functional Expertise

• Based on previous audit experience, is able to be self‑directed and execute audits within business, finance and IT teams.
• Ability to identify opportunities to simplify processes and enhance value of internal audit for the enterprise.

Professional Experience/ Qualifications

The successful candidate will have experience in developing collaborative relationships across the organization. This professional must have the passion, energy and intellectual curiosity necessary for a fast‑paced, growth‑driven environment. Be able to employ forward thinking and have the ability to expeditiously execute audits and projects with a continuous improvement mindset.

Education

• BS in Information Technology, Accounting or Finance
• CISA, CIA or CPA certification preferred

Technical Skills and Prior Experience

• Minimum three years prior experience in an external audit firm or internal audit
• Fundamental understanding of business processes, IT systems, risks and controls
• Experience in auditing IT systems including operating systems, databases, and applications (SAP and Oracle preferred)
• Effective written and verbal communication skills
• Good interpersonal and facilitation skills
• Self‑motivated, good organization and planning skills
• Ability to work in a team environment
• Working knowledge with Microsoft Suite
• Proven ability to be hands on, roll up sleeves and demonstrate resourcefulness, initiative, results‑orientation. A mindset of continuous improvement and can embrace Regal Rexnord's 80/20 principles.
• Demonstrated ability to develop strong partnerships and influence resources outside one's direct responsibility

#LI-Hybrid

About Regal Rexnord

Regal Rexnord is a publicly held global industrial manufacturer with 30,000 associates around the world who help create a better tomorrow by providing sustainable solutions that power, transmit and control motion. The Company's electric motors and air moving subsystems provide the power to create motion. A portfolio of highly engineered power transmission components and subsystems efficiently transmits motion to power industrial applications. The Company's automation offering, comprised of controls, actuators, drives, and precision motors, controls motion in applications ranging from factory automation to precision control in surgical tools.

The Company's end markets benefit from meaningful secular demand tailwinds, and include factory automation, food & beverage, aerospace, medical, data center, warehouse, alternative energy, resid