IT Assurance & Risk-Based Audit Specialist

City Government of Muntinlupa - Government; Muntinlupa; On-site; PHP 600,000 - 900,000; Full time

Job summary

City Government of Muntinlupa - Government seeks an IT Auditor to assist in IT risk assessments and risk-based planning, ensuring controls align with global standards. You will perform IT audits to validate governance, risk management, and control environments across operations.

The role requires at least 3 years of audit experience (with IT audit preferred) and familiarity with data analytics tools. Prior exposure to fraud investigations is advantageous for this position.

Qualifications

• Bachelor's degree in accounting or computer science; IT audit experience preferred.
• At least 3 years progressive audit experience; IT auditor experience required.
• Experience in fraud investigations or forensic analytics is advantageous.

Responsibilities

• Assist IT Auditor and Senior IA Manager in IT risk assessment and planning.
• Develop audit procedures for risk-based audits.
• Conduct IT-related audits to validate internal controls and governance processes.

Skills

IT audit

Risk assessment

Data analytics

Fraud investigation

Education

Bachelor's degree in Accounting or Computer Science

CISA certification (preferred)

Tools

Data analytics tools

Job description

City Government of Muntinlupa - Government seeks an IT Auditor to assist in IT risk assessments and risk-based planning, ensuring controls align with global standards. You will perform IT audits to validate governance, risk management, and control environments across operations.

The role requires at least 3 years of audit experience (with IT audit preferred) and familiarity with data analytics tools. Prior exposure to fraud investigations is advantageous for this position.