IT Audit & Controls Analyst

BDO LLP; Santo Niño 1st; On-site; PHP 600,000 - 900,000; Full time

Job summary

BDO LLP is seeking an IT Auditor to plan, coordinate, and perform audits of financial and other applications, including IT controls and data migration procedures, following BDO Methodology. The role involves documenting audit work and drafting reports with observations and risks.

The ideal candidate has strong communication, teamwork, and a solid knowledge of Microsoft Office and analytics tools such as Idea and Power BI, plus familiarity with ERP systems like SAP, Oracle, or Microsoft Dynamics.

Qualifications

• Excellent verbal and written communication skills.
• Ability to work effectively in a team.
• Working knowledge of Microsoft Office (Excel, Word, PowerPoint, Visio, Outlook) and data analytics tools like Idea and Power BI would be an added advantage.
• Knowledge of IT Applications like SAP, Oracle, Microsoft Dynamics, etc. would be an added advantage.

Responsibilities

• Plan, coordinate and perform IT audits of financial and other applications including the General and Specific IT controls, audits over software development lifecycle and data migration procedures based on BDO Methodology.
• Prepare detailed documentation on audit work carried out.
• Drafting of audit reports including observations, risks and recommendations.

Skills

Verbal and written communication

Team collaboration

Education

Bachelor’s degree in Accountancy or IT

Tools

Microsoft Office

Power BI

Idea

SAP

Oracle

Microsoft Dynamics

Job description

BDO LLP is seeking an IT Auditor to plan, coordinate, and perform audits of financial and other applications, including IT controls and data migration procedures, following BDO Methodology. The role involves documenting audit work and drafting reports with observations and risks.

The ideal candidate has strong communication, teamwork, and a solid knowledge of Microsoft Office and analytics tools such as Idea and Power BI, plus familiarity with ERP systems like SAP, Oracle, or Microsoft Dynamics.