Senior IT Auditor: Controls & Risk Leader

Converge ICT Solutions Inc.; Pasig; On-site; PHP 400,000 - 800,000; Full time

Job summary

Converge ICT Solutions Inc. is seeking an experienced Internal Audit professional to lead, plan, and execute comprehensive audit programs across technical, operational, and engineering domains.

The role reports to the Audit Manager and focuses on strengthening internal controls, mitigating risks, and aligning processes with the company’s audit methodologies. The ideal candidate holds a BS Accountancy (or related field), with CIA preferred and 2–3 years of meaningful internal or external audit

Qualifications

• Graduate of BS Accountancy, Internal Audit, or other related course.
• CIA preferred with 2–3 years of meaningful experience in internal or external audit.

Responsibilities

• Lead, plan, and execute detailed audit programs across the organization’s technical, operational, and engineering processes.
• Reporting to the Audit Manager or Audit Supervisor, this role ensures robust internal controls, mitigates risks, and aligns operational workflows with company objectives and established Audit Methodologies.

Skills

Audit planning

Internal controls

Risk management

Education

BS Accountancy

Internal Audit related course

Job description

Converge ICT Solutions Inc. is seeking an experienced Internal Audit professional to lead, plan, and execute comprehensive audit programs across technical, operational, and engineering domains.

The role reports to the Audit Manager and focuses on strengthening internal controls, mitigating risks, and aligning processes with the company’s audit methodologies. The ideal candidate holds a BS Accountancy (or related field), with CIA preferred and 2–3 years of meaningful internal or external audit