Senior IT Audit Lead — Hybrid, Data Analytics & SOX

Regal Rexnord; Philippines; Hybrid; PHP 900,000 - 1,300,000; Full time

Job summary

Regal Rexnord is seeking a hands-on Internal Audit professional to lead and participate in IT audits across global operations. You will drive risk assessment, planning, execution, and reporting of audit results, focusing on IT controls, data analytics, and process improvement.

Ideal candidates have 3+ years in internal or external audit, BS in IT/Accounting/Finance, and certifications such as CISA/CIA/CPA preferred. Hybrid role with on-site and remote work flexibility.

Qualifications

• Minimum three years in external or internal audits.
• Experience auditing IT systems including OS, databases, and applications (SAP/Oracle preferred).
• Strong written and verbal communication skills.

Responsibilities

• Lead and/or assist IT audits of US and foreign business operations.
• Participate in risk assessment, planning, execution and reporting of audit results.
• Assess IT controls across operating systems, databases, infrastructure, and applications.
• Identify control weaknesses and communicate audit findings to management.

Skills

IT Audit

Data Analytics

SOX

Communication

Teamwork

Education

BS in Information Technology

Accounting

Finance

Tools

SAP

Oracle

Microsoft Excel

Job description

Regal Rexnord is seeking a hands-on Internal Audit professional to lead and participate in IT audits across global operations. You will drive risk assessment, planning, execution, and reporting of audit results, focusing on IT controls, data analytics, and process improvement.

Ideal candidates have 3+ years in internal or external audit, BS in IT/Accounting/Finance, and certifications such as CISA/CIA/CPA preferred. Hybrid role with on-site and remote work flexibility.