IT Audit & Risk Controls Staff

EY; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

EY is seeking a Protect Tech - Staff (IT audit - General skills) in Risk Consulting to support IT risk and controls assessments for clients. The role emphasizes delivering IT control design, testing, documentation, and reporting with a focus on IT general controls, SOC reports, and regulatory alignment.

Candidates should have 2–3 years of IT risk experience, strong communication skills, and the ability to work with cross-functional teams in a client-facing environment.

Qualifications

• Bachelor's or master's degree and 2–3 years of related work experience.
• 1–2 years IT Risk and Compliance experience.
• Design IT Risk Controls framework such as IT SOX.
• Implementation and Testing of internal controls (IT general controls, IT application controls).
• Identify control gaps, weaknesses and areas of improvements.
• Conduct IT internal control reviews and SOC1/SOC2 reviews.
• Knowledge of COSO, COBIT, ISO, NIST frameworks.
• IT Compliance with SAP, Oracle, Workday, MS Dynamics or Cloud/RPA/AI/ML.
• Strong client-facing experience and cross-functional collaboration.
• Excellent communication and documentation skills.

Skills

IT Audit

IT Risk & Compliance

Communication

Team collaboration

Documentation

Education

Bachelor's or Master's degree

Tools

SAP

Oracle

Workday

MS Dynamics

Cloud

RPA

AI/ML

Job description

EY is seeking a Protect Tech - Staff (IT audit - General skills) in Risk Consulting to support IT risk and controls assessments for clients. The role emphasizes delivering IT control design, testing, documentation, and reporting with a focus on IT general controls, SOC reports, and regulatory alignment.

Candidates should have 2–3 years of IT risk experience, strong communication skills, and the ability to work with cross-functional teams in a client-facing environment.