Senior Internal Audit Platform & Process Lead

Axos Business Center; Philippines; Hybrid; PHP 1,200,000 - 2,400,000; Full time

Job summary

Axos Business Center seeks a Senior, Internal Audit to support the IA function of a digital-first financial institution. This hybrid role blends audit-practitioner duties with audit-technology administration to implement, configure, and optimize the IA software platform while contributing to audit execution and process improvements.

The AVP will partner with U.S.-based Internal Audit leadership, enabling a scalable, standardized operating model and high-quality reporting across time zones and

Qualifications

• CPA required.
• CIA preferred.
• 6+ years of combined accounting and internal/external audit experience.
• Experience in financial services, SOX-regulated, or highly regulated environments strongly preferred.

Responsibilities

• Support the final phases of IA software platform implementation, including configuration, workflow design, validation, and user enablement.
• Serve as the system administrator for the IA software platform, managing user access, roles, permissions, and governance.
• Maintain and enhance audit workflows, methodologies, templates, review processes, dashboards, and reporting.
• Coordinate with IT teams, software vendors, and stakeholders to manage enhancements, upgrades, troubleshooting, and issue resolution.
• Support audit planning, execution, issue tracking, and reporting activities as needed.

Job description

Axos Business Center seeks a Senior, Internal Audit to support the IA function of a digital-first financial institution. This hybrid role blends audit-practitioner duties with audit-technology administration to implement, configure, and optimize the IA software platform while contributing to audit execution and process improvements.

The AVP will partner with U.S.-based Internal Audit leadership, enabling a scalable, standardized operating model and high-quality reporting across time zones and