Senior IS Auditor – ITGC/ITAC (Hybrid)

D&V Philippines; Makati; Hybrid; PHP 900,000 - 1,500,000; Full time

Benefits offered by this job

Competitive salary with non-taxable?

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

license renewal reimbursement

Year-round employee engagement

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. You will plan, test, review, and report while supervising team members and coordinating with stakeholders.

Hybrid work arrangement with occasional onsite visits. Strong communication skills and experience in complex IT environments are required to support financial and operational system audits.

Qualifications

• Graduate degree or IS auditing certification required.
• Extensive IS Risk Assurance experience.
• Experience testing ITGCs/ITACs; evaluation of control design and operating effectiveness.
• Strong written and spoken English; effective stakeholder management.
• Ability to supervise staff and manage multiple engagements and deadlines.

Responsibilities

• Undertake a full range of IS audit tasks, including planning, testing, reviewing, and reporting.
• Develop understanding of Audit approach for ITGCs.
• Plan and audit ITGCs and automated controls across key systems.
• Manage multiple engagements and ensure timely delivery during peak periods.
• Evaluate access, change, development, and IT operations controls and remediation strategies.
• Prepare concise audit workpapers and reports aligned to Technical Manuals.
• Collaborate with IT, risk, and business units to understand systems and controls.

Skills

ITGC testing

ITAC testing

Audit planning

Stakeholder management

Communication skills

Team supervision

Education

Graduate degree or IS auditing certification

Tools

Data analytics tools

ERP applications

Job description

D&V Philippines is seeking a Senior Auditor – Information Systems to lead IT audit engagements focusing on ITGCs, ITACs, and technology risk assessments. You will plan, test, review, and report while supervising team members and coordinating with stakeholders.

Hybrid work arrangement with occasional onsite visits. Strong communication skills and experience in complex IT environments are required to support financial and operational system audits.