IT Audit Officer: Governance, Risk & Analytics

Universal Robina Corporation; Quezon City; On-site; PHP 600,000 - 1,200,000; Full time

Job summary

Universal Robina Corporation seeks an IT Audit Officer to strengthen governance, risk management and controls. You will lead assurance engagements, develop risk-based plans and report findings to senior management and the Audit Committee.

You will communicate audit results, update manuals, and stay current on industry standards and regulatory requirements to enhance the Internal Audit function.

Qualifications

• Bachelor’s degree in Accountancy, Internal Auditing, Engineering or IT.
• Professional certification (CPA, CIA or similar).
• 4–5 years of auditing experience with strategic planning exposure.
• Knowledgeable in Governance, Risk Management and Controls.
• Experience with data analytics and audit tools (SAP GRC, ACL).

Responsibilities

• Performs specific business segments/ processes or leads assurance engagements to provide insights to senior management and the Audit Committee.
• Develops risk-based audit plans and budgets aligned with company objectives and standards.
• Prepares draft audit reports and communicates findings to the Head of Internal Audit.
• Coordinates with process owners and department heads to align objectives and timelines.
• Maintains audit manuals and updates the audit universe to reflect changes.

Skills

Auditing experience

Governance & risk management

Data analytics

SAP GRC

ACL or audit tools

Education

Bachelor’s degree in Accountancy or related

CPA / CIA or similar certification

Tools

SAP GRC

ACL Analytics

Job description

Universal Robina Corporation seeks an IT Audit Officer to strengthen governance, risk management and controls. You will lead assurance engagements, develop risk-based plans and report findings to senior management and the Audit Committee.

You will communicate audit results, update manuals, and stay current on industry standards and regulatory requirements to enhance the Internal Audit function.