Senior Internal Audit Lead – IT & Online Gaming

Solaire Resort; Metro Manila; Sur place; PHP 900 000 - 1 500 000; Plein temps

Résumé du poste

Solaire Resort in the Philippines seeks a Senior Supervisor, Internal Audit (IT & Online Gaming) to lead assurance engagements and advisory work per IIA standards. You will assess risk, evaluate controls, and support management with objective audit activities.

The role requires strong professional judgment and ethics, with IT, cybersecurity, and online gaming experience. You will develop audit programs, perform data analysis, discuss findings with department heads, and monitor corrective

Qualifications

• Minimum of three years of full-time experience in internal and/or external auditing.
• Experience in IT operations, information systems, IT infrastructure, cybersecurity, and/or online gaming operations.
• Big Four experience preferred.
• Exposure to Computer Assisted Audit Techniques (CAATs) and data analytics tools is preferred.
• Experience using Audit Management Systems such as TeamMate+ is preferred.

Responsabilités

• Conduct preliminary audit assessments through interviews, document reviews, and surveys.
• Perform risk and control assessments for assigned business units, projects, and operations.
• Develop audit programs and work plans.
• Conduct process walkthroughs to understand business procedures and controls.
• Document business processes, controls, and audit evidence.
• Perform data extraction, analysis, and sampling using Data Analytics Tools.
• Execute audit procedures including control testing and substantive testing.
• Conduct audits for special projects and ad hoc assignments.
• Prepare audit findings and recommendations.
• Discuss audit observations with concerned department heads and monitor corrective actions.
• Ensure working papers are complete, properly organized, and compliant with Global Internal Audit Standards.
• Monitor outstanding management action plans and follow-up activities.
• Participate in Internal Audit Quality Assurance and Improvement Programs

Connaissances

IT auditing

Data analytics

Cybersecurity

CAATs

Audit software

Big Four

TeamMate+

Internal auditing

Outils

TeamMate+

Description du poste

Solaire Resort in the Philippines seeks a Senior Supervisor, Internal Audit (IT & Online Gaming) to lead assurance engagements and advisory work per IIA standards. You will assess risk, evaluate controls, and support management with objective audit activities.

The role requires strong professional judgment and ethics, with IT, cybersecurity, and online gaming experience. You will develop audit programs, perform data analysis, discuss findings with department heads, and monitor corrective