IT Audit Lead: Governance, Security & Controls

DigiPlus Interactive Corp; Taguig; On-site; PHP 600,000 - 800,000; Full time

Job summary

DigiPlus Interactive Corp, located in Taguig, Philippines, is seeking a detail-oriented IT Audit professional. The role involves carrying out audit engagements, evaluating internal controls, and preparing documentation. Candidates should possess a relevant degree and certifications like CISA or CPA, along with 3-5 years of experience in finance or auditing, specifically in IT audit. Strong communication and leadership skills are crucial for success in this position, which also requires travel to remote areas when assigned.

Qualifications

• At least 3-5 years of experience in Finance, Accounting, Auditing, with at least 2 years in IT Audit.
• Experience in network audits is preferred.
• Ability to travel to remote areas when necessary.

Responsibilities

• Independently carry out audit engagements per the audit plan.
• Perform reviews of Cloud and network infrastructure.
• Collaborate with department representatives on various initiatives.
• Prepare audit reports with evidence-based working papers.

Skills

IT Audit experience

CISA certification

Analytical Skills

Strong Leadership

Good Communication Skills

Education

Bachelor of Science in Accounting/Finance/IT

Certified Information Systems Auditor (CISA)

Certified Public Accountant (CPA)

Job description

DigiPlus Interactive Corp, located in Taguig, Philippines, is seeking a detail-oriented IT Audit professional. The role involves carrying out audit engagements, evaluating internal controls, and preparing documentation. Candidates should possess a relevant degree and certifications like CISA or CPA, along with 3-5 years of experience in finance or auditing, specifically in IT audit. Strong communication and leadership skills are crucial for success in this position, which also requires travel to remote areas when assigned.