Senior Information Systems Auditor & Controls Specialist

D&V Philippines; Metro Manila; Hybrid; PHP 900,000 - 1,400,000; Full time

Benefits offered by this job

Competitive salary

Health and wellness benefits

Vacation and sick leave credits

Yearly performance bonuses

Free meals on office days

Parent-friendly office

Training and certifications

CPD Training Assistance

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 focused on ITGCs and ITACs across financial and operational systems. The role involves planning, testing, reviewing, and reporting, while supervising and developing team members.

Collaboration with IT, risk, and business units is essential to translate complex IT controls into practical business insights. The successful candidate will communicate findings clearly, manage multiple engagements, and

Qualifications

• Graduate degree or relevant certification in Information Systems Auditing.
• Extensive experience in IS Risk Assurance / IT risk management.
• Knowledge of ITGC frameworks and IT audit methodologies.

Responsibilities

• Undertake IS audit tasks including planning, testing, reviewing, and reporting.
• Develop understanding of ITGCs and audit approach for IT control testing.
• Plan and execute audits of ITGCs and automated controls across key systems.
• Manage multiple engagements and supervise junior staff to ensure timely delivery.
• Evaluate control design and operating effectiveness across access, change management, and IT operations.
• Document audit workpapers and reports per Technical Manuals.
• Collaborate with IT, risk, and business units to understand environments.
• Communicate IT control findings clearly to engage teams and stakeholders.
• Link business cycle controls to IS systems and ITGCs.

Skills

ITGC testing

ITAC testing

auditing

stakeholder communication

team supervision

data analytics knowledge

ERP systems knowledge

Education

Graduate degree or IS auditing certification

Tools

SOC Type 2

ISAE 3402

SLAs understanding

Job description

D&V Philippines is seeking a Senior Auditor – Information Systems to lead IT audit engagements focused on ITGCs and ITACs across financial and operational systems. The role involves planning, testing, reviewing, and reporting, while supervising and developing team members.

Collaboration with IT, risk, and business units is essential to translate complex IT controls into practical business insights. The successful candidate will communicate findings clearly, manage multiple engagements, and