Senior IT Audit Analyst – Data & Controls Lead

Regal Rexnord; Pasig; Hybrid; PHP 800,000 - 1,200,000; Full time

Job summary

Regal Rexnord is seeking a hands-on Internal Audit professional to lead and/or participate in IT audits across U.S. and international operations. The role emphasizes risk assessment, planning, and execution, with reporting to management and a focus on process improvement.

You will collaborate with diverse teams, develop standard audit frameworks, and uphold ethics and professionalism while supporting continuous improvement within the IT landscape.

Qualifications

• Bachelor-level degree in IT, accounting or finance.
• CISA, CIA or CPA preferred.
• Minimum three years in external or internal audit.

Responsibilities

• Lead and/or assist IT audits across global operations.
• Participate in all audit phases: risk assessment, planning, execution, reporting.
• Evaluate processes, identify risks and control weaknesses; propose improvements.
• Assess risks and controls over operating systems, databases, infrastructure and apps.
• Communicate findings to management and support audit reports.

Skills

Audit experience

IT audits

Data analytics

Communication

Interpersonal skills

Education

BS in Information Technology, Accounting or Finance

CISA

CIA

CPA

Tools

SAP

Oracle

Microsoft Suite

Job description

Regal Rexnord is seeking a hands-on Internal Audit professional to lead and/or participate in IT audits across U.S. and international operations. The role emphasizes risk assessment, planning, and execution, with reporting to management and a focus on process improvement.

You will collaborate with diverse teams, develop standard audit frameworks, and uphold ethics and professionalism while supporting continuous improvement within the IT landscape.