Senior IT Audit Lead – Risk & Controls

Deloitte Southeast Asia; Manila; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Join Deloitte Southeast Asia in Manila as an IT Audit lead, driving ITGC and application controls assessments. You will evaluate internal controls, mentor junior team members, and contribute to business development and client presentations.

The role requires five years in internal audit, CPA or CIA preferred, and a strong grasp of technology risks. This full-time position is based in Manila, offering growth opportunities within Deloitte’s global network.

Qualifications

• Bachelor’s degree in Accountancy, Management Accounting, Internal Audit or similar fields.
• At least five (5) years of relevant experience in Internal Audit.
• CPA or CIA certification is preferred/required.

Responsibilities

• Develops risk-based audit plans and detailed audit programs based on the assessment of assigned audit areas, key business risks, internal controls, and operational processes.
• Conducts operational, financial, and compliance audits to evaluate the effectiveness of internal controls, risk management practices, and business processes.
• Supervises and guides audit team members throughout the planning, fieldwork, reporting, and completion of audit engagements.
• Evaluates internal controls and business processes, identifies control gaps, operational risks, and areas for improvement, and assesses their potential impact on the organization.
• Prepares and reviews draft audit reports, working papers, and supporting schedules based on audit procedures performed and conclusions reached.
• Ensures audit findings, recommendations, and corrective action plans are appropriate, adequately supported, and responsive to identified risks and audit objectives.
• Discusses audit findings and recommendations with process owners and key stakeholders and obtains management responses and agreed action plans.
• Supports continuous improvement of internal audit methodologies, procedures, and practices to enhance audit efficiency and effectiveness.

Skills

IT audit

Risk assessment

Team leadership

Communication

Education

Bachelor's degree in Accounting/Related

Tools

Audit software

Job description

Join Deloitte Southeast Asia in Manila as an IT Audit lead, driving ITGC and application controls assessments. You will evaluate internal controls, mentor junior team members, and contribute to business development and client presentations.

The role requires five years in internal audit, CPA or CIA preferred, and a strong grasp of technology risks. This full-time position is based in Manila, offering growth opportunities within Deloitte’s global network.