Senior Auditor – Information Systems (TRA) AU

D&V Philippines; Makati; Hybrid; PHP 900,000 - 1,500,000; Full time

Benefits offered by this job

Competitive salary with non-taxable?

Health and wellness benefits

Vacation and sick leave credits

Yearly company and employee bonuses

Free meal during office days

Parent-friendly office

Training and certifications

CPD Training Assistance and PRC

license renewal reimbursement

Year-round employee engagement

Job summary

D&V Philippines is seeking a Senior Auditor – Information Systems to lead IT audit engagements focusing on ITGCs, ITACs, and technology risk assessments. You will plan, test, review, and report while supervising team members and coordinating with stakeholders.

Hybrid work arrangement with occasional onsite visits. Strong communication skills and experience in complex IT environments are required to support financial and operational system audits.

Qualifications

• Graduate degree or IS auditing certification required.
• Extensive IS Risk Assurance experience.
• Experience testing ITGCs/ITACs; evaluation of control design and operating effectiveness.
• Strong written and spoken English; effective stakeholder management.
• Ability to supervise staff and manage multiple engagements and deadlines.

Responsibilities

• Undertake a full range of IS audit tasks, including planning, testing, reviewing, and reporting.
• Develop understanding of Audit approach for ITGCs.
• Plan and audit ITGCs and automated controls across key systems.
• Manage multiple engagements and ensure timely delivery during peak periods.
• Evaluate access, change, development, and IT operations controls and remediation strategies.
• Prepare concise audit workpapers and reports aligned to Technical Manuals.
• Collaborate with IT, risk, and business units to understand systems and controls.

Skills

ITGC testing

ITAC testing

Audit planning

Stakeholder management

Communication skills

Team supervision

Education

Graduate degree or IS auditing certification

Tools

Data analytics tools

ERP applications

Job description

• The Senior Auditor – Information Systems will undertake IT audit and assurance engagements, focusing on IT General Controls (ITGCs), IT Automated Controls (ITACs), and the assessment of technology-related risks across financial and operational systems. The role involves audit planning, testing, reviewing, reporting, managing multiple engagements, and supervising and developing team members. It also requires collaboration with stakeholders and the ability to communicate complex IT control matters in a clear and practical manner.

Work Schedule:

• 7:00 AM to 4:00 PM
• Monday to Friday

Work Set-up:

• Hybrid
• Once a month onsite

JOB RESPONSIBILITIES:

• Undertake a full range of IS audit tasks, including audit planning, testing, reviewing, and reporting.
• Develop an understanding of the Audit approach as it relates to ITGCs.
• Plan and execute audits of ITGCs and automated controls across key financial and operational systems.
• Manage multiple audit engagements and projects concurrently, ensuring timely delivery and quality outcomes, especially during peak reporting periods.
• Evaluate the design and operating effectiveness of controls related to access management, change management, system development, and IT operations.
• Assess the reliability and integrity of automated controls embedded in financial applications.
• Identify control weaknesses, assess risk implications, and recommend remediation strategies.
• Prepare clear, concise, and well-documented audit workpapers and reports in line with the Audit Approach as set out in the Technical Manuals.
• Collaborate with internal stakeholders, including IT, risk, and business units, to understand systems and control environments.
• Communicate complex IT-related issues in simplified terms to engagement teams and link IT control failures or deficiencies to business operations and the audit approach.
• Identify and document the connection between relevant business cycle controls and the supporting IS system(s) / ITGCs.
• Understand and evaluate SOC Type 2/ISAE 3402 reports and SLAs for third-party providers.
• Contribute to the development of IS Audit training material under the guidance of the Senior team members.
• Demonstrated experience in testing ITGCs and IT automated controls (ITACs) in complex IT environments.
• Demonstrates an understanding of how IS Auditors support financial statement audit teams
• Understanding of audit methodologies and ITGC frameworks
• Assists the engagement team is determining what audit procedures may be necessary to address IT related risks.

JOB QUALIFICATIONS:

Non-Negotiable Qualifications:

• Education: Graduate degree or relevant certification in Information Systems Auditing
• Years of Experience: Extensive experience in IS Risk Assurance
• Technical Skills: Demonstrated experience testing ITGCs and ITACs; understanding of IT audit methodologies and ITGC frameworks; audit planning, control testing, risk assessment, and evaluation of control design and operating effectiveness; ability to identify control weaknesses and recommend remediation strategies; preparation of audit workpapers and reports; understanding of how IS Auditors support financial statement audits
• Soft Skills: Strong analytical and problem-solving skills, communication and stakeholder management, ability to explain complex IT matters clearly, organisation, leadership, and team supervision skills
• Accounting System/ Software experience or knowledge: Knowledge of data analytics tools and ERP applications
• Certificates or Licenses: Relevant IS Auditing graduate qualification or certification
• Language Requirements: Strong written and verbal English skills
• Others: Ability to manage multiple audit engagements, supervise and develop staff, meet engagement deadlines, assess IT-related risks, and connect business cycle controls with supporting systems and ITGCs

Preferred Qualifications:

• Technical Skills: Experience reviewing SOC Type 2 / ISAE 3402 reports and service-level agreements (SLAs); exposure to automated controls across complex financial and operational systems; experience developing IS Audit training materials
• Soft Skills: Coaching, mentoring, and team development skills

What D&V Philippines can offer you:

D&V Philippines is a place where you can build and grow your career because we invest in your training and development. You’ll be a key player in our mission to deliver high-quality, cost-effective finance and accounting services for CFOs and professional services firms in Australia, Asia-Pacific, Europe, the United States, and the United Kingdom.

You’ll also get to enjoy these perks on top of the essential employee benefits:

• Competitive salary with non-taxable allowances
• Health and wellness benefits
• Vacation and sick leave credits
• Yearly company and employee performance bonuses
• Free meal during office days
• Parent-friendly office
• Training and certifications
• CPD Training Assistance and PRC license renewal reimbursement
• Year-round employee engagement activities