Senior IT Audit Lead (Hybrid) — ITGC/ITAC Champion

D&V Philippines; Metro Manila; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

D&V Philippines is seeking a Senior Auditor – Information Systems to lead IT audit engagements, focusing on ITGCs, ITACs, and technology risk assessments across 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, ensuring timely delivery during peak reporting periods, and supporting

Responsibilities

• Lead IT audit engagements focusing on ITGCs, ITACs, and technology risk assessments across financial and operational systems.
• Plan, test, review, and report, while supervising and developing the audit team.
• Collaborate with IT, risk, and business units to 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, focusing on ITGCs, ITACs, and technology risk assessments across 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, ensuring timely delivery during peak reporting periods, and supporting