IT Audit Lead: Risk, Controls & Tech Assurance

Monitor Deloitte; Manila; On-site; PHP 2,000,000 - 3,000,000; Full time

Job summary

Deloitte is seeking a senior Internal Audit professional to lead IT audit engagements, evaluate controls, and drive risk-based improvements. The role focuses on ITGC, application controls, risk assessments, and reporting, with mentorship of junior staff.

Strong CPA or CIA preferred; five years of internal audit experience required; Bachelor’s degree; Philippines location; client-facing leadership responsibilities included.

Qualifications

• Bachelor’s degree in Accountancy, Management Accounting, Internal Audit or similar fields.

Responsibilities

• Lead and execute IT audit engagements, including IT General Controls (ITGC), application controls, and technology risk assessments.
• Evaluate the effectiveness of internal controls and identify control gaps, risks, and process improvement opportunities.
• Conduct risk assessments and develop risk-based audit approaches and testing procedures.
• Review audit evidence, workpapers, and documentation to support audit conclusions and recommendations.
• Coach and mentor junior team members, providing guidance on technical and professional development.
• Support business development activities, including proposal preparation and client presentations.
• Stay current on emerging technology, cybersecurity, and regulatory risks relevant to IT audit and risk management.

Skills

Risk-based planning

Internal controls

Leadership

Communication

Audit methodologies

Stakeholder engagement

Analytical thinking

Education

Bachelor’s degree in Accountancy, Management Accounting, Internal Audit or similar fields

Job description

Deloitte is seeking a senior Internal Audit professional to lead IT audit engagements, evaluate controls, and drive risk-based improvements. The role focuses on ITGC, application controls, risk assessments, and reporting, with mentorship of junior staff.

Strong CPA or CIA preferred; five years of internal audit experience required; Bachelor’s degree; Philippines location; client-facing leadership responsibilities included.