Senior IT Audit Lead – Hybrid, Training & Growth

D&V Philippines; Philippines; Hybrid; PHP 1,200,000 - 1,800,000; Full time

Benefits offered by this job

Competitive salary with non-taxable aw

Health and wellness benefits

Vacation and sick leave credits

Yearly company and employee bonuses

Free meal during office days

Parent-friendly office

Training and certifications

CPD Training Assistance and PRC licen…

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, and ensuring timely delivery during peak reporting periods.

Qualifications

• Graduate degree or relevant IS auditing certification.
• Extensive IS risk assurance experience.
• Knowledge of IT audit methodologies and ITGC frameworks.
• Ability to identify control weaknesses and remediation.
• Preparation of audit workpapers and reports.

Responsibilities

• Undertake a full range of IS audit tasks including planning, testing, reviewing and reporting.
• Develop understanding of the Audit approach for ITGCs.
• Plan and execute audits of ITGCs and automated controls across key systems.
• Manage multiple engagements and ensure timely delivery during peak periods.
• Evaluate control design and operating effectiveness for access, change, development and IT operations.
• Assess automated controls within financial applications.
• Document workpapers and reports per manuals and standards.
• Collaborate with IT, risk and business units to understand environments.
• Explain IT matters clearly to engagement teams and link controls to business operations.
• Understand SOC 2/ISAE 3402 reports and SLAs for third-party providers.
• Contribute to IS Audit training materials.

Skills

ITGC testing

ITAC testing

Audit planning

Risk assessment

Control evaluation

Team supervision

Stakeholder communication

Education

IS Auditing degree

Tools

SOC Type 2 reports

ISAE 3402

SLAs

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, and ensuring timely delivery during peak reporting periods.