Senior Associate, Technology Risk & Assurance

SGV & Co.; Philippines; On-site; PHP 900,000 - 1,300,000; Full time

Benefits offered by this job

Career development

Coaching & feedback

Meaningful projects

Job summary

SGV Technology Risk is seeking a Senior Associate to join our team in the Philippines. You will supervise day-to-day project activities, coach staff, and support Managers and Partners across assurance engagements including ISAE, SOC and IT controls assessments.

The role focuses on delivering high-quality IT audit procedures, evaluating controls, and communicating findings to clients. Travel to client sites may be required; strong English skills and professional certifications are preferred.

Qualifications

• 3–5 years of relevant IT audit / SOX / SOC audit experience preferred.
• CPA / CISA / CRISC / CIA certifications preferred.
• Graduate in Accountancy, AIS, IT or related business degree.

Responsibilities

• Execute IT audit projects with guidance from Managers.
• Assess client processes, risks and controls; document findings.
• Provide coaching to Associates and support Managers/Partners.
• Perform quality reviews of work for accuracy and completeness.
• Evaluate control design and operating effectiveness using risk-based methods.”
• Discuss audit issues with client management and agree remediation timelines.

Skills

Planning

Analytical thinking

Communication

Documentation

Education

Bachelor’s Degree in Accountancy / AIS / Internal Audit / CS / MIS / Business

Tools

Power BI

Excel

Visio

Microsoft 365

Job description

SGV Technology Risk is seeking a Senior Associate to join our team in the Philippines. You will supervise day-to-day project activities, coach staff, and support Managers and Partners across assurance engagements including ISAE, SOC and IT controls assessments.

The role focuses on delivering high-quality IT audit procedures, evaluating controls, and communicating findings to clients. Travel to client sites may be required; strong English skills and professional certifications are preferred.