IT Audit Senior Associate

V-Call Center Link Inc.; Pasig; Hybrid; PHP 700,000 - 900,000; Full time

Job summary

A leading audit firm in Metro Manila is seeking an experienced IT Auditor to conduct audits assessing internal controls effectiveness. The ideal candidate will have over 3 years of relevant experience, specifically in IT General Controls and SOX auditing. A BS in Accountancy or related fields is required, while CPA or CISA certifications are beneficial. The position supports a hybrid working model, requiring onsite presence 2-3 times a week.

Qualifications

• At least 3 years of relevant experience in Internal or External Audit.
• Experience in IT General Controls and IT Application Controls.
• Hybrid work arrangement (2-3x a week onsite).

Responsibilities

• Conduct IT audits to assess the effectiveness of internal controls.
• Evaluate risk management, governance, and compliance processes.

Skills

IT General Controls Assurance

SOX Audit

Risk Management

Governance Compliance

Education

BS Accountancy, Finance, or related course

CPA and/or CISA certification

Job description

Job Requirements

• At least 3 years of relevant experience in Internal or External Audit specifically in IT related controls assurance - IT General Controls and IT Application Controls (ITGC, ITAC)
• With experience in SOX audit
• BS Accountancy, Finance, Management Information Systems, Accounting Information Systems or any business related courses
• CPA and or/ CISA certification is an advantage
• Hybrid (2-3x a week onsite)

Responsibilities

• Conduct IT audits to assess the effectiveness of the internal controls and processes.
• Evaluate the risk management, governance, and compliance processes within the organization.