IT Auditor

MEGA PRIME FOODS INCORPORATED; Philippines; On-site; PHP 700,000 - 1,100,000; Full time

Job summary

MEGA PRIME FOODS INCORPORATED in the Philippines seeks an IT Audit Lead to manage end-to-end IT audit engagements, evaluating risk management, internal controls, and governance across ITGC, access management, system security, and change management.

You will conduct planning and testing of SAP/ERP and WMS controls, mentor junior staff, and present evidence-based findings with actionable recommendations to stakeholders.

Qualifications

• Education: Bachelor’s Degree in IT, CS, Accountancy, or related discipline.
• 1–3+ years of direct IT Audit, Risk & Assurance experience.
• Strong ITGC/ICFR/SOX testing, SoD, access controls, and change management.
• Familiarity with SAP ERP, WMS, and related security concepts.
• Experience with data analytics and spreadsheet modeling.
• Soft skills: critical thinking, stakeholder negotiation, mentorship.

Responsibilities

• Audit Execution & Documentation: plan, test, and report ITGC, security, and access controls.
• Stakeholder Engagement & Risk Assessment: collaborate with owners to set objectives and validate controls.
• Reporting & Issue Follow-Up: synthesize findings and monitor MAPs with follow-up testing.
• Team Mentorship & Knowledge Sharing: mentor 1–2 juniors per project and share expertise.

Skills

IT audit

Risk & assurance

ITGC

ICFR/SOX

SoD

Access controls

Change management

SAP

ERP

WMS

Data analytics

Stakeholder negotiation

Mentorship

Education

Bachelor’s Degree in Information Technology

Bachelor’s Degree in Computer Science

Bachelor’s Degree in Accountancy

CISA

CISSP

CRISC

Tools

SAP

ERP

WMS

Database security

Network security

Job description

The IT Audit Lead independently manages the end-to-end execution of IT audit engagements—evaluating risk management, internal controls, and governance frameworks across IT General Controls (ITGC), access management, system security, application controls, and change management.

• Audit Execution & Documentation: Execute full audit cycles from planning to reporting. Test ITGC, security, and access controls across systems like SAP/ERP and WMS, maintaining quality workpapers and applying data analysis.

• Stakeholder Engagement & Risk Assessment: Autonomously collaborate with IT and business process owners to set audit objectives, validate control designs, and analyze cross-functional business impacts.

• Reporting & Issue Follow-Up: Synthesize findings into evidence‑backed reports, present actionable recommendations, and monitor Management Action Plans (MAPs) through follow‑up testing.

• Team Mentorship & Knowledge Sharing: Mentor 1–2 junior specialists per project, participate in advanced technical/cybersecurity training, and cascade knowledge through internal workshops.

Candidate Requirements & Qualifications

Minimum Experience & Education:

• Education: Bachelor’s Degree in Information Technology, Computer Science, Accountancy, or a related discipline.

• Experience: 1 to 3+ years of direct experience in IT Audit, Risk & Assurance, or Information Systems Control (e.g., Audit Supervisor, Experienced Audit Associate, or Audit Specialist).

Key Technical & Functional Competencies:

• Audit Core: Strong grasp of ITGC, ICFR/SOX‑style control testing, segregation of duties (SoD), access controls, and change management.

• Systems Exposure: Hands‑on audit familiarity with enterprise ERP systems (SAP), Warehouse Management Systems (WMS), and database/network security concepts.

• Analytical Skills: Practical experience applying data analytics, spreadsheet modeling, and problem‑solving to uncover process vulnerabilities.

• Soft Skills: Excellent critical thinking, stakeholder negotiation, evidence‑backed persuasion, and mentorship ability.

Preferred Certifications (Advantage):

• Certified Information Systems Auditor (CISA) — Highly preferred

• Certified Information Systems Security Professional (CISSP) or Certified in Risk and Information Systems Control (CRISC)