Senior Information Technology Auditor

Sun Life Financial, Inc.; Taguig; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

A leading financial services company seeks a Senior Information Technology Auditor to support technology-related audits and data analytics. You will assist in planning and executing high-profile audit engagements, and leverage your IT audit experience to enhance audit practices. This role requires strong communication and analytical skills, as well as a solid background in IT auditing within a major organization.

Qualifications

• Professional IT Applications Audit experience preferred in financial services.
• At least 3 years of IT auditing and data analytics experience required.

Responsibilities

• Plan, execute, and report audit work.
• Execute complex high-profile audit engagements.
• Act as a subject matter expert in IT and data analytics.

Skills

Internal Auditing

Data Analytics

Governance

Risk Management

Project Management

Strong English Communication

Stakeholder Relationship Management

Education

Bachelor's degree in Accountancy, IT, Engineering, or related field

Job description

You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals, families and communities around the world.

Job Description:

The Senior Information Technology (IT) Auditor is a role within IA that will report to the Senior Manager, IT Audit. The incumbent will support the execution of complex technology-related audit engagements and assurance projects in Asia. The role will also support the implementation of audit data analytics, integrated systems auditing, and digital-related reviews in the Internal Audit function.

Preferred skills

• Technically proficient in internal auditing, governance, risk and controls, data analytics, technology and digital and fully conversant with the COSO framework of internal control.
• Demonstrates skills in the areas of innovation, adaptability skills, leadership and, stakeholder relationship management, critical and strategic thinking.
• Demonstrated experience in working with diverse teams and working environments
• Strong English communication skills (verbal and written), persuasive and articulate
• Strong project management skills

Qualifications

• Bachelor's degree holder in Accountancy, Information Technology, Engineering or related course with an auditing/accounting or IT audit designation (e.g., CPA, CIA, CISA);
• Professional IT Applications Audit experience (in the financial services industry preferred)
• Knowledge and application of IT processes, risk and controls (ITGCs, Automated Controls, Report Testing)
• Expertise in audit techniques, including planning, scoping, project management, evaluation and testing of internal controls
• Knowledge of Risk Management and Operational Risk frameworks
• At least 3 years of solid IT auditing and data analytics experience in a client-facing, matrix, project-based organization; typically gained through prior audit, advisory, consulting, or public accounting experience in a "Big Four" firm or other large organization.

Responsibilities

• Assist the Senior Manager in planning, executing and reporting audit work
• Execute multiple complex high profile audit engagements
• Work with business auditors to understand critical controls (including data quality assurance) enabled by IT applications
• Identify opportunities for developing and using analytics during audit execution
• Assess how applications support business processing
• Ensure proper coverage and consideration of auditing principles, practice and assigned time/budget
• Support assigned technology/data-related components of business unit teams' audits and projects.
• Act as a subject matter expert in information technology, digital and data analytics.

Job Category:
Internal Audit

Posting End Date:
29/09/2025

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