IT Audit Lead: Risk & Controls Excellence

MEGA PRIME FOODS INCORPORATED; Philippines; On-site; PHP 700,000 - 1,100,000; Full time

Job summary

MEGA PRIME FOODS INCORPORATED in the Philippines seeks an IT Audit Lead to manage end-to-end IT audit engagements, evaluating risk management, internal controls, and governance across ITGC, access management, system security, and change management.

You will conduct planning and testing of SAP/ERP and WMS controls, mentor junior staff, and present evidence-based findings with actionable recommendations to stakeholders.

Qualifications

• Education: Bachelor’s Degree in IT, CS, Accountancy, or related discipline.
• 1–3+ years of direct IT Audit, Risk & Assurance experience.
• Strong ITGC/ICFR/SOX testing, SoD, access controls, and change management.
• Familiarity with SAP ERP, WMS, and related security concepts.
• Experience with data analytics and spreadsheet modeling.
• Soft skills: critical thinking, stakeholder negotiation, mentorship.

Responsibilities

• Audit Execution & Documentation: plan, test, and report ITGC, security, and access controls.
• Stakeholder Engagement & Risk Assessment: collaborate with owners to set objectives and validate controls.
• Reporting & Issue Follow-Up: synthesize findings and monitor MAPs with follow-up testing.
• Team Mentorship & Knowledge Sharing: mentor 1–2 juniors per project and share expertise.

Skills

IT audit

Risk & assurance

ITGC

ICFR/SOX

SoD

Access controls

Change management

SAP

ERP

WMS

Data analytics

Stakeholder negotiation

Mentorship

Education

Bachelor’s Degree in Information Technology

Bachelor’s Degree in Computer Science

Bachelor’s Degree in Accountancy

CISA

CISSP

CRISC

Tools

SAP

ERP

WMS

Database security

Network security

Job description

MEGA PRIME FOODS INCORPORATED in the Philippines seeks an IT Audit Lead to manage end-to-end IT audit engagements, evaluating risk management, internal controls, and governance across ITGC, access management, system security, and change management.

You will conduct planning and testing of SAP/ERP and WMS controls, mentor junior staff, and present evidence-based findings with actionable recommendations to stakeholders.