Senior IT Audit & Controls Consultant

P&A Grant Thornton; Makati; On-site; PHP 800,000 - 1,100,000; Full time

Job summary

P&A Grant Thornton is seeking a Lead Consultant (IT Audit Senior) to conduct strategic IT audit engagements, assess IT controls, SOX/compliance, and data integrity. You will perform risk-based IT audits, plan engagements, and report findings while coordinating with stakeholders.

Mentoring junior staff and maintaining adherence to quality standards are key aspects of the role. The ideal candidate has a bachelor’s degree in accounting/finance/IT and at least three years in internal audit, with

Qualifications

• Bachelor’s degree in accounting, Finance, IT, or related field.
• At least three years of relevant internal audit experience focusing on process and systems.
• Knowledge of risk assessment, control frameworks, and compliance requirements.
• Experience evaluating internal controls and recommending improvements.
• Strong analytical skills and integrity.

Responsibilities

• Perform risk-based IT audit and advisory activities with IT Audit Manager through all audit phases.
• Communicate with stakeholders during fieldwork, reporting, or ad hoc tasks.
• Ensure timely completion of engagements and adherence to timelines.
• Assist in preparing a risk-based annual audit plan.
• Ensure proper execution of the plan per Firm quality standards.
• Conduct internal audit engagements to meet objectives and support reports.
• Mentor junior team members and supervise associates.
• Present findings to business units and update CTO on results.
• Archive IT Audit/SOX methodology and working papers after engagements.
• Submit engagement binders and deliverables to Managing Consultant with reports.
• Perform related admin and ad hoc tasks as delegated.
• Establish relationships with key project stakeholders and coordinate with client personnel.
• Keep client informed of developments in accounting standards, internal controls, risk management, fraud, IT.
• Provide timely feedback to staff about performance.
• Take charge of professional development and attend relevant trainings.
• Obtain necessary certifications as prescribed in policy.

Skills

Analytical skills

Risk assessment

Internal auditing

Education

Bachelor’s degree in accounting, Finance, IT, or related field

Job description

P&A Grant Thornton is seeking a Lead Consultant (IT Audit Senior) to conduct strategic IT audit engagements, assess IT controls, SOX/compliance, and data integrity. You will perform risk-based IT audits, plan engagements, and report findings while coordinating with stakeholders.

Mentoring junior staff and maintaining adherence to quality standards are key aspects of the role. The ideal candidate has a bachelor’s degree in accounting/finance/IT and at least three years in internal audit, with