IT Audit Lead: Risk & Controls Champion

BillEase; Metro Manila; On-site; PHP 600,000 - 900,000; Full time

Job summary

BillEase in the Philippines (Metro Manila) seeks an IT audit professional to support completion of the audit annual plan and lead IT audit engagements, including outsourcing activities. The role involves walkthroughs, interviews and control testing across IT and business units, with drafting of reports and monitoring remediation progress.

Candidates should have a Bachelor’s degree in a relevant field, with CPA/CISA/CIA preferred, and at least 3 years of IT audit experience, plus knowledge of

Qualifications

• Bachelor’s degree in a relevant field (Accountancy, IT, Internal Audit).
• Certifications like CPA, CISA or CIA are preferred.
• Strong understanding of auditing standards, regulatory requirements and IT/cyber risk.

Responsibilities

• Assist in completion of audit annual plan in a timely and efficient manner.
• Lead the conduct of IT audit engagements including outsourcing activities.
• Perform walkthroughs, interviews, and control testing across IT and business units.
• Draft audit reports with clear findings, risk implications and actionable recommendations.
• Monitor remediation of audit issues and follow up on unresolved observations.
• Participate in special investigations and business continuity/disaster recovery testing.

Skills

IT audit

Control testing

Risk assessment

Auditing standards

Regulatory requirements

Education

Bachelor’s Degree in Accountancy/IT/Internal Audit

CPA, CISA or CIA

Job description

BillEase in the Philippines (Metro Manila) seeks an IT audit professional to support completion of the audit annual plan and lead IT audit engagements, including outsourcing activities. The role involves walkthroughs, interviews and control testing across IT and business units, with drafting of reports and monitoring remediation progress.

Candidates should have a Bachelor’s degree in a relevant field, with CPA/CISA/CIA preferred, and at least 3 years of IT audit experience, plus knowledge of