IT Assurance Auditor – Controls, Risk & Security Lead

Petron Corporation; Mandaluyong; On-site; PHP 600,000 - 800,000; Full time

Job summary

A leading corporation located in Mandaluyong is seeking an IT Auditor to assess and enhance the effectiveness of IT controls. The successful candidate will have a degree in Accounting or related fields and a CPA license, with at least three years of IT auditing experience. Responsibilities include planning assessments, developing IT assurance strategies, and acting as a liaison between Internal Audit and IT departments. This is a full-time, on-site position offering an opportunity for impactful contributions within the company.

Qualifications

• Degree in Accounting/Accountancy, Internal Audit, or IT related courses.
• Certified Public Accountant (CPA) license is mandatory.
• Minimum of three years IT auditing experience in a significant organization.

Responsibilities

• Assist in planning and lead controls assessment of IT systems.
• Help develop the IT assurance strategy aligned with risks.
• Act as liaison between Internal Audit and IT for security matters.

Skills

IT auditing

Accounting principles

Information security

Education

Degree in Accounting/Accountancy or related courses

Certified Public Accountant (CPA)

Job description

A leading corporation located in Mandaluyong is seeking an IT Auditor to assess and enhance the effectiveness of IT controls. The successful candidate will have a degree in Accounting or related fields and a CPA license, with at least three years of IT auditing experience. Responsibilities include planning assessments, developing IT assurance strategies, and acting as a liaison between Internal Audit and IT departments. This is a full-time, on-site position offering an opportunity for impactful contributions within the company.