Senior IT Audit Specialist — Controls & Risk (EMEA)

ESR Healthcare; Manila; On-site; USD 1,031 - 1,719; Full time

Job summary

An established industry player is seeking a Senior Auditor for IT Audit projects. This role involves collaborating with a diverse team to assess and enhance the efficiency of controls within financial services. The ideal candidate will have a strong background in audit techniques, risk assessment, and IT process audits, ensuring compliance and quality in documentation. Join a forward-thinking company that values professional growth and offers the opportunity to make a significant impact in the financial sector. If you're passionate about technology and auditing, this position is a perfect fit for you.

Qualifications

• Bachelor’s degree required, preferably in a technology-related field.
• 6+ years of related experience in IT auditing.

Responsibilities

• Identify and assess risks in IT controls and processes.
• Assist in audit planning, execution, and reporting.
• Prepare work papers that align with documentation standards.

Skills

Audit Techniques

Risk Assessment

Cyber Security Auditing

IT Process Audits

Communication Skills

Education

Bachelor’s degree

Certifications (CISA, CRISC, CISSP)

Job description

An established industry player is seeking a Senior Auditor for IT Audit projects. This role involves collaborating with a diverse team to assess and enhance the efficiency of controls within financial services. The ideal candidate will have a strong background in audit techniques, risk assessment, and IT process audits, ensuring compliance and quality in documentation. Join a forward-thinking company that values professional growth and offers the opportunity to make a significant impact in the financial sector. If you're passionate about technology and auditing, this position is a perfect fit for you.