Senior Auditor Information Systems (TRA) AU

D&V Philippines; Philippines; Hybrid; PHP 1,200,000 - 1,800,000; Full time

Benefits offered by this job

Competitive salary with non-taxable aw

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 licen…

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 across financial and operational systems. You will plan, test, review, and report, while supervising and developing the audit team.

The role requires collaboration with IT, risk, and business units, translating complex IT control matters into clear findings for stakeholders, and ensuring timely delivery during peak reporting periods.

Qualifications

• Graduate degree or relevant IS auditing certification.
• Extensive IS risk assurance experience.
• Knowledge of IT audit methodologies and ITGC frameworks.
• Ability to identify control weaknesses and remediation.
• Preparation of audit workpapers and reports.

Responsibilities

• Undertake a full range of IS audit tasks including planning, testing, reviewing and reporting.
• Develop understanding of the Audit approach for ITGCs.
• Plan and execute audits of ITGCs and automated controls across key systems.
• Manage multiple engagements and ensure timely delivery during peak periods.
• Evaluate control design and operating effectiveness for access, change, development and IT operations.
• Assess automated controls within financial applications.
• Document workpapers and reports per manuals and standards.
• Collaborate with IT, risk and business units to understand environments.
• Explain IT matters clearly to engagement teams and link controls to business operations.
• Understand SOC 2/ISAE 3402 reports and SLAs for third-party providers.
• Contribute to IS Audit training materials.

Skills

ITGC testing

ITAC testing

Audit planning

Risk assessment

Control evaluation

Team supervision

Stakeholder communication

Education

IS Auditing degree

Tools

SOC Type 2 reports

ISAE 3402

SLAs

Job description

Job Overview:

• 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

Office Assignment:

• MAKATI OFFICE: 22F Tower 1, One Ayala Corporate Center, Ayala Ave., Makati City

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
• Industry Exposure: Information Systems Auditing / IT 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 Licences: 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 Kingdom and the United States.

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

Note: Due to the volume of applications we receive, only shortlisted candidates will be contacted for the next steps. All applications will be kept in our talent pool and may be considered for future opportunities that align with the candidate's qualifications and experience.