Senior IT Audit Analyst

Private Advertiser; Pasig; Hybrid; PHP 600,000 - 900,000; Full time

Job summary

Private Advertiser is seeking an Internal IT Audit Analyst Senior to join its Pasig City team. The role focuses on auditing IT systems, controls, and business processes, with preference for candidates holding CISA, CIA, or CPA certifications.

The position requires a BS in IT, Accounting, or Finance, at least 3 years of audit experience, and a hands-on, results-oriented mindset. Hybrid work setup and Pasig reporting are included.

Qualifications

• BS in Information Technology, Accounting or Finance or related field.
• CISA, CIA or CPA certification preferred.
• Minimum of 3 years prior experience in external or internal audit.
• Fundamental understanding of business processes, IT systems, risks and controls.
• Experience auditing IT systems including operating systems, databases, and applications (SAP and Oracle preferred).
• Working knowledge with Microsoft Suite.
• Strong written and verbal communication skills.
• Hands-on, resourceful, initiative-driven, results-oriented.
• Amenable to work in a Hybrid set-up and report in Pasig City.

Education

BS in Information Technology, Accounting or Finance

Job description

Internal IT Audit Analyst Senior - Qualifications:

• BS in Information Technology, Accounting or Finance Graduate

• CISA, CIA or CPA certification preferred

• Minimum of 3 years prior experience in an external audit firm or internal audit

• Fundamental understanding of business processes, IT systems, risks and controls

• Experience in auditing IT systems including operating systems, databases, and applications (SAP and Oracle preferred)

• Working knowledge with Microsoft Suite

• Strong written and verbal communication skills

• Proven ability to be hands on, roll up sleeves and demonstrate resourcefulness, initiative, results-orientation

• Amenable to work in a Hybrid set-up

• Willing to report in Pasig City