Senior IT Audit & Controls Leader

D&V Philippines; Metro Manila; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

D&V Philippines is seeking a Senior Auditor - Information Systems to lead IT audit engagements focused on ITGCs and ITACs across financial and operational systems. The role involves planning, testing, reviewing, and reporting, while supervising and developing team members.

Collaboration with IT, risk, and business units is essential to translate complex IT controls into practical business insights. The successful candidate will communicate findings clearly, manage multiple engagements, and

Job description

D&V Philippines is seeking a Senior Auditor - Information Systems to lead IT audit engagements focused on ITGCs and ITACs across financial and operational systems. The role involves planning, testing, reviewing, and reporting, while supervising and developing team members.

Collaboration with IT, risk, and business units is essential to translate complex IT controls into practical business insights. The successful candidate will communicate findings clearly, manage multiple engagements, and