Senior IT Audit & Compliance Lead

P&A Grant Thornton; Philippines; On-site; PHP 900,000 - 1,200,000; Full time

Benefits offered by this job

Performance pay

Life insurance

Paid sick leave

Vacation leave

Competitive compensation

Flexible work

Training & development

Global exposure

Job summary

P&A Grant Thornton is seeking a Lead Consultant (IT Audit Senior) in the Philippines to provide strategic advisory during IT audits, SOX compliance, and data integrity reviews. You will lead and mentor junior staff, coordinate with stakeholders, and ensure timely delivery of audit engagements.

The role emphasizes risk assessment, control frameworks, and practical recommendations to strengthen internal controls. Strong analytical skills and integrity are essential to succeed in this role.

Qualifications

• Bachelor’s degree in accounting, finance, IT, or related field.
• At least 3 years of internal auditing experience (process and systems).
• Strong knowledge of risk assessment, control frameworks, and compliance.
• Experience evaluating internal controls and recommending improvements.
• Excellent analytical skills to identify patterns and anomalies.
• Demonstrates integrity and work ethics.

Responsibilities

• Perform risk-based IT audit and advisory activities across the audit lifecycle.
• Engage with stakeholders and communicate findings during fieldwork and reporting.
• Ensure timely delivery and adherence to project timelines.
• Mentor junior team members and supervise associates.
• Present findings to business units and notify CTO of results.
• Archive IT Audit/SOX methodology and working papers per policy.
• Perform related admin tasks and support engagement management.

Skills

IT Audit

Risk assessment

Internal controls

Data analysis

Stakeholder management

Mentoring

Education

Bachelor’s degree in accounting/finance/IT

Job description

P&A Grant Thornton is seeking a Lead Consultant (IT Audit Senior) in the Philippines to provide strategic advisory during IT audits, SOX compliance, and data integrity reviews. You will lead and mentor junior staff, coordinate with stakeholders, and ensure timely delivery of audit engagements.

The role emphasizes risk assessment, control frameworks, and practical recommendations to strengthen internal controls. Strong analytical skills and integrity are essential to succeed in this role.