Senior IT Audit Specialist: ITGC & ITAC Focus

Hammerjack Pty Ltd; Philippines; On-site; PHP 700,000 - 1,000,000; Full time

Job summary

P&A Grant Thornton in the Philippines seeks an IT Audit Senior Lead Consultant to provide strategic advisory services on IT controls, SOX, information security, and data integrity. You will lead engagements, mentor junior staff, and present findings to clients.

You will manage risk-based audits, coordinate with stakeholders, and ensure timely delivery while upholding the firm’s quality standards and methodologies. This role emphasizes professional development and client service excellence.

Qualifications

• Bachelor's degree in accounting, finance, IT, or related field.
• At least three years' experience in internal auditing focused on process and systems.
• Proficient knowledge of risk assessment, control frameworks, and compliance.
• Experience evaluating internal controls and making recommendations.
• Strong analytical skills to identify patterns and anomalies.
• Demonstrates integrity and ethical standards.

Responsibilities

• Perform risk-based IT audit and advisory activities from planning to reporting.
• Communicate with stakeholders during fieldwork and reporting processes.
• Ensure timely delivery and adherence to audit plans.
• Assist in preparing the risk-based annual audit plan.
• Supervise junior team members and provide guidance.
• Present findings to business units and senior management.
• Archive engagement files and ensure proper documentation.
• Submit binders and deliverables to the Managing Consultant.
• Carry out admin tasks as delegated.

Skills

IT Audit

SOX

Information security

Data integrity

Risk assessment

Analysis

Mentoring

Communication

Education

Bachelor's degree in Accounting/Finance/IT or related field

Job description

P&A Grant Thornton in the Philippines seeks an IT Audit Senior Lead Consultant to provide strategic advisory services on IT controls, SOX, information security, and data integrity. You will lead engagements, mentor junior staff, and present findings to clients.

You will manage risk-based audits, coordinate with stakeholders, and ensure timely delivery while upholding the firm’s quality standards and methodologies. This role emphasizes professional development and client service excellence.