Senior IT and Risk Specialist

PM Consulting; Taguig; Vor Ort; PHP 1.200.000 - 2.000.000; Vollzeit

Zusammenfassung

PM Consulting is seeking a Senior Auditor to review financial, operational, and IT processes, assessing risks and internal controls.

The role requires CPA or CIA, 5+ years in auditing or risk, Big Four experience preferred, and strong knowledge of ITGCs and application controls. You will collaborate across Finance, IT, and Internal Audit to strengthen controls and drive remediation.

Qualifikationen

• Bachelor’s degree in Accounting, Finance, Information Systems, or related field.
• Must be a CPA or CIA.
• At least 5 years of experience in auditing, accounting, risk management, or internal controls.
• Experience in public accounting, preferably Big Four, and/or US-based company.
• Hands-on IT audit experience: ITGCs, application controls, or IT risks to financial reporting.
• Knowledge of US GAAP, SOX, COSO, and risk assessment practices; SOC reports experience is a plus.
• Strong analytical, documentation, communication, and stakeholder management skills.

Aufgaben

• Review financial, operational, and IT processes to assess risks and internal controls.
• Evaluate control design, operating effectiveness, and compliance with policies and standards.
• Identify control gaps, document process flows, and recommend corrective actions.
• Assess IT risks affecting financial reporting systems, including ITGCs and application controls.
• Support finance system implementations by documenting data flows and evaluating controls.
• Conduct process walkthroughs, analyze audit evidence, document findings, and present recommendations to management.
• Collaborate with Finance, IT, and Internal Audit to improve processes, strengthen internal controls, and manage risks.
• Support remediation initiatives and process improvement projects.

Kenntnisse

Analytical skills

Documentation skills

Communication skills

Stakeholder management

Ausbildung

Bachelor’s degree in Accounting, Finance, Information Systems

Jobbeschreibung

JobDescription:

• Conduct reviews of financial, operational, and IT processes to assess risks and internal controls.
• Evaluate control design, operating effectiveness, and compliance with company policies and standards.
• Identify control gaps, document process flows, and recommend corrective actions.
• Assess IT risks affecting financial reporting systems, including IT General Controls (ITGCs) and application controls.
• Support finance system implementations by documenting system data flows and evaluating relevant controls.
• Conduct process walkthroughs, analyze audit evidence, document findings, and present recommendations to management.
• Collaborate with Finance, IT, and Internal Audit teams to improve processes, strengthen internal controls, and manage risks.
• Support remediation initiatives and process improvement projects.

Qualifications:

• Bachelor’s degree in Accounting, Finance, Information Systems, or a related field.
• Must be a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA).
• At least 5 years of relevant experience in auditing, accounting, risk management, or internal controls.
• Experience in public accounting, preferably with a Big Four firm, and/or at a US-based company.
• Hands-on experience in IT audit, including IT General Controls (ITGCs), application controls, or IT risks related to financial reporting systems.
• Knowledge of US GAAP, SOX, COSO, and risk assessment practices.
  Experience reviewing SOC reports is an advantage.
• Strong analytical, documentation, communication, and stakeholder management skills.