IT Internal Audit Lead — Flexible Hours, On-site Taguig

Digiplus Interactive Corp.; Taguig; On-site; PHP 600,000 - 800,000; Full time

Benefits offered by this job

Health Maintenance Organization (HMO)

Flexible Hours

Job summary

Digiplus Interactive Corp. in Taguig is looking for a detail-oriented IT Audit professional with 3-5 years of experience. You will conduct audits based on established standards, evaluate internal controls, and prepare comprehensive reports. A Bachelor’s degree in Accounting or related fields and CISA certification are required. The role includes responsibilities such as reviewing cloud infrastructure and identifying improvements in IT governance. This position offers flexible hours and health benefits.

Qualifications

• Bachelor’s degree in Accounting, Internal Auditing, finance/business, or Information Technology.
• Certified Public Accountant (CPA) or other relevant certifications.
• 3-5 years experience in Finance/Auditing with supervisory experience.

Responsibilities

• Conduct audit engagements per annual audit plan.
• Review Cloud and network infrastructure.
• Evaluate internal control systems and identify improvements.
• Prepare audit reports with evidence-based working papers.

Skills

IT Audit experience

CISA certification

ISO Lead Auditor background

Analytical Skills

Leadership Skills

Communication Skills

Education

Bachelor of Science in Accounting / Accountancy

Bachelor of Science in Internal Auditing

Finance or IT related courses

Tools

Oracle/MS SQL databases

Job description

Digiplus Interactive Corp. in Taguig is looking for a detail-oriented IT Audit professional with 3-5 years of experience. You will conduct audits based on established standards, evaluate internal controls, and prepare comprehensive reports. A Bachelor’s degree in Accounting or related fields and CISA certification are required. The role includes responsibilities such as reviewing cloud infrastructure and identifying improvements in IT governance. This position offers flexible hours and health benefits.