Senior IT Auditor - Controls & Risk Analytics

Crawford & Company; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

Crawford & Company in the Philippines seeks an experienced Internal Audit professional to perform diverse reviews of financial, operational, and IT processes, identifying control weaknesses and proposing remediation.

You will plan audits, prepare reports, and collaborate with management and external auditors. A background in auditing standards and risk assessment, with 5–7 years in public accounting or internal audit, is preferred.

Qualifications

• Bachelor's degree in Accounting, Finance, Computer Science, or related field.
• CISA certification preferred.
• 5–7 years of experience in Public Accounting or Internal Audit.
• Preference for IT Controls, Systems Audit, and Financial/Business Controls experience.
• Understanding of professional auditing standards, US GAAP, SOX, COSO, COBIT and risk assessment.
• Strong project management and communication skills.
• Commitment to ongoing training in auditing, accounting and IT.
• Excellent interpersonal skills.

Responsibilities

• Participates in complex audit programs and may perform routine assignments independently.
• Participates in planning for large scale audit projects.
• Effectively plans engagements and projects to meet audit objective and deadlines.
• Evaluates internal controls design and effectiveness and communicates results in reports to management.
• Analyzes root cause and assists with remediation plans for control deficiencies.
• Utilizes data analytics to increase testing coverage and quality of audit results.
• Works with external auditors to explain findings and testing results.
• Engages in ad hoc projects including IT/system re-engineering and fraud assessments.

Skills

Auditing

Communication

Project management

IT Controls

US GAAP

SOX

Interpersonal skills

Education

Accounting

Finance

Computer Science

CISA certification

Tools

COSO

COBIT

Job description

Crawford & Company in the Philippines seeks an experienced Internal Audit professional to perform diverse reviews of financial, operational, and IT processes, identifying control weaknesses and proposing remediation.

You will plan audits, prepare reports, and collaborate with management and external auditors. A background in auditing standards and risk assessment, with 5–7 years in public accounting or internal audit, is preferred.