IT Audit Senior Associate (ITGC) - Non-CPA (Hybrid)

VRI Crew; Metro Manila; On-site; PHP 1,200,000 - 2,000,000; Full time

Job summary

VRI Crew in the Philippines seeks an experienced IT Audit professional to lead ITGC/ITAC testing and drive assurance across the organization. You will collaborate with management and coach junior staff to strengthen internal controls and audit quality.

Proficiency in Microsoft Office, Google Suite, and Adobe Acrobat is essential; knowledge of Alteryx and Tableau is a plus. CPA is advantageous but not required.

Qualifications

• 4+ years in IT Audit with ITGC/ITAC experience.
• Experience leading a team and coaching team members.
• Experience as reviewer in audits.
• Strong communication with all levels of management.

Education

Bachelor's degree in Accountancy, Finance, MIS, CS, Economics, Business Administration, or related fields

Tools

Microsoft Office

Google Suite

Adobe Acrobat

Alteryx

Tableau

Job description

• Bachelor's degree in Accountancy, Finance, Management Information Systems, Computer Science, Economics, Business Administration, or other related fields.
• Minimum of 4 years of experience in IT Audit, Internal or External Audit, with expertise in IT controls testing (ITGC, ITAC)
• At least 1 year of experience leading a team and coaching team members in their professional development.
• With experience as a reviewer.
• Strong ability to communicate with all levels of management and work effectively in a team environment.
• Proficiency in Microsoft Office, Google Suite, and Adobe Acrobat; basic knowledge of Alteryx and Tableau is a plus.
• CPA certification is an advantage, but not required.