Senior IT Auditor: Controls, Risk & Analytics

Crawford & Company Broadspire (Philippines), Inc.; Manila; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

Crawford & Company Broadspire (Philippines), Inc. is seeking an experienced Internal Audit professional to lead internal reviews of complex financial, operational, and IT processes.

You will assess internal controls, identify exceptions, and develop concrete remediation steps for control improvements. Ideal candidates have 5–7 years in public accounting or internal audit, with CISA certification preferred and strong communication and project management skills.

Qualifications

• Bachelor’s degree in Accounting, Finance, Computer Science, or related field.
• CISA certification preferred for this position.
• Five to seven years of experience in Public Accounting or Internal Audit.
• Preference for exposure in IT Controls, Systems Audit, Financial and Business Controls Audit.
• Understanding of US GAAP, SOX, COSO, COBIT and risk-assessment practices.
• Strong project management abilities and excellent communication skills.
• Ongoing training in auditing, accounting and IT areas.

Responsibilities

• Performs internal reviews of complex financial, operational, and IT processes and audits internal controls.
• Participates in planning for large-scale audit projects and may perform routine assignments independently.
• Effectively plans engagements to meet audit objectives and deadlines.
• Evaluates internal controls design and communicates results via work papers and reports.
• Analyzes root causes and helps develop remediation plans for control deficiencies.
• Uses data analytics to increase testing coverage and improve audit quality.
• Collaborates with external auditors to explain findings and controls.
• Engages in ad hoc projects including IT/system re-engineering related to audits.
• Conducts pre/post system implementation reviews for financial systems.

Skills

Communication

Project management

Data analytics

Education

Bachelor’s degree in Accounting/Finance/CS

CISA certification

Tools

COSO

COBIT

Job description

Crawford & Company Broadspire (Philippines), Inc. is seeking an experienced Internal Audit professional to lead internal reviews of complex financial, operational, and IT processes.

You will assess internal controls, identify exceptions, and develop concrete remediation steps for control improvements. Ideal candidates have 5–7 years in public accounting or internal audit, with CISA certification preferred and strong communication and project management skills.