IT Audit Analyst: Controls, Risk & Compliance

Pretzels, Inc; Philippines; On-site; PHP 300,000 - 600,000; Full time

Job summary

The Hershey Company is seeking an Analyst IT Auditor in the Philippines. The role focuses on performing assigned audit tasks and recurring processes to evaluate financial, operational, and basic IT controls under supervision.

It involves testing, gathering evidence, and documenting results to support senior reviewers. Key responsibilities include executing audits, preparing workpapers, compiling data for risk assessments, assisting with fraud detection, and validating remediation actions as

Responsibilities

• Execute Assigned Audit Testing Across Financial, Operational, and IT Controls
• Prepare Workpapers and Organize Documentation for Reviewer Evaluation
• Compile Data to Support Risk Assessments and Planning
• Assist With Fraud Detection and Compliance Testing Under Guidance
• Support Follow-Up and Remediation Validation Activities

Job description

The Hershey Company is seeking an Analyst IT Auditor in the Philippines. The role focuses on performing assigned audit tasks and recurring processes to evaluate financial, operational, and basic IT controls under supervision.

It involves testing, gathering evidence, and documenting results to support senior reviewers. Key responsibilities include executing audits, preparing workpapers, compiling data for risk assessments, assisting with fraud detection, and validating remediation actions as