Senior IT Audit Lead: Controls, Risk & Tech Assurance

D&V Philippines; Metro Manila; On-site; PHP 550,000 - 850,000; Full time

Job summary

D&V Philippines is seeking a Senior Auditor - Information Systems to lead IT audit engagements across ITGCs, ITACs and technology risk assessments within financial and operational systems. You will plan, test, review, and report while supervising and developing the audit team.

The role requires collaboration with IT, risk, and business units, translating complex IT control matters into clear findings for stakeholders and ensuring timely delivery during peak reporting periods.

Responsibilities

• Lead IT audit engagements focusing on ITGCs, ITACs, and technology risk assessments across financial and operational systems.
• Plan, test, review and report audits, ensuring thorough documentation and findings.
• Supervise and develop the audit team to enhance efficiency and quality of deliverables.
• Collaborate with IT, risk, and business units; translate complex IT control matters into clear findings for stakeholders; ensure timely delivery during peak reporting periods.

Job description

D&V Philippines is seeking a Senior Auditor - Information Systems to lead IT audit engagements across ITGCs, ITACs and technology risk assessments within financial and operational systems. You will plan, test, review, and report while supervising and developing the audit team.

The role requires collaboration with IT, risk, and business units, translating complex IT control matters into clear findings for stakeholders and ensuring timely delivery during peak reporting periods.