Senior IS Auditor ITGC ITAC Hybrid

D&V Philippines; Makati; Hybrid; PHP 600,000 - 1,000,000; Full time

Job summary

D&V Philippines seeks a Senior Auditor – Information Systems to lead IT audit engagements focused 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

• Experience leading IT audits focusing on ITGCs and ITACs.
• Experience in complex IT environments and financial/operational system audits.
• Ability to plan, test, review and report audit findings while coordinating with stakeholders.

Responsibilities

• Lead IT audit engagements focusing on ITGCs, ITACs and technology risk assessments.
• Plan, test, review and report audit findings; supervise team members.
• Coordinate with stakeholders to ensure audit objectives are met.

Skills

IT audit

ITGCs

ITACs

Technology risk assessments

Auditing

Team supervision

Stakeholder coordination

Strong communication skills

Job description

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.