Senior IT Auditor - Controls, Analytics & Risk Insight

International Association of Insurance Professionals (IAIP); Hinoba-an; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

International Association of Insurance Professionals (IAIP) seeks an experienced internal auditor to review complex financial, operational, and IT processes, and to audit internal controls across the organization.

The role involves planning engagements, evaluating control design, and communicating findings to senior management. Strong communication, project management, and IT audit experience are essential, with an emphasis on compliance and risk assessment.

Qualifications

• Bachelor's degree in Accounting, Finance, Computer Science, or related field.
• CISA certification preferred for the position.
• Five to seven years of experience in Public Accounting or Internal Audit.
• Preference for IT Controls, Systems Audit, Financial and Business Controls Audit.
• Knowledge of professional auditing standards, US GAAP, SOX, COSO and COBIT.
• Strong project management abilities and excellent communication skills.
• Pursues training in auditing, accounting and information technology areas.
• Excellent interpersonal skills.

Responsibilities

• Performs internal reviews of complex financial, operational and IT processes.
• Audits internal controls and identifies exceptions to procedures.
• Develops solutions and recommendations for improvements.
• Participates in complex audit programs, sometimes independently.
• Plans engagements and projects to meet objectives and deadlines.
• Evaluates control design and effectiveness; documents findings.
• Analyses root causes and supports remediation plans.
• Uses data analytics to increase testing coverage and quality.
• Collaborates with external auditors to explain results and controls.
• Fosters relationships with stakeholders and prepares concise written reports.
• Leads meetings with management to discuss audit findings.
• Upholds the Crawford Code of Conduct.

Skills

CISA certification

Public/Internal audit

IT controls

Communication skills

Risk assessment

Project management

Education

Bachelor's degree in Accounting/Finance/CS

Tools

COSO

US GAAP

SOX

Job description

International Association of Insurance Professionals (IAIP) seeks an experienced internal auditor to review complex financial, operational, and IT processes, and to audit internal controls across the organization.

The role involves planning engagements, evaluating control design, and communicating findings to senior management. Strong communication, project management, and IT audit experience are essential, with an emphasis on compliance and risk assessment.