Senior IT Audit Lead: Risk & Controls

Risewave Consulting Inc.; Pasig; Hybrid; PHP 669.600 - 892.800; Vollzeit

Zusammenfassung

A consulting firm in Pasig is seeking an experienced IT Auditor to enhance the internal audit function. The role involves performing audits, developing actionable reports, and collaborating with business stakeholders. Ideal candidates have over 6 years of IT audit experience and a degree in Accounting. Certifications such as CPA, CISA, or CIA are advantages. The position demands strong communication and interpersonal skills, with the ability to work effectively under pressure in a fast-paced environment, and involves a hybrid work model.

Qualifikationen

• 6+ years of IT audit experience is required.
• Must have internal audit experience or equivalent familiarity.
• Experience in business process review/improvement and project management is essential.

Aufgaben

• Enhance internal audit by improving risk management and governance processes.
• Present audit findings and improvement areas to management confidently.
• Develop actionable audit reports with recommendations.

Kenntnisse

IT audit experience

Internal audit experience

IT Security knowledge

Data analytics skills

Effective communication

Interpersonal skills

Collaborative teamwork

Results-oriented

Ausbildung

Bachelor’s Degree in Accounting

Certified Public Accountant

CISA certification

CIA certification

Tools

MS Excel

MS Access

TeamMate Analytics

Jobbeschreibung

A consulting firm in Pasig is seeking an experienced IT Auditor to enhance the internal audit function. The role involves performing audits, developing actionable reports, and collaborating with business stakeholders. Ideal candidates have over 6 years of IT audit experience and a degree in Accounting. Certifications such as CPA, CISA, or CIA are advantages. The position demands strong communication and interpersonal skills, with the ability to work effectively under pressure in a fast-paced environment, and involves a hybrid work model.