Senior IT Auditor: Internal Controls & Data Analytics

Crawford; Manila; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Crawford is seeking an experienced internal audit professional to assess financial, operational, and IT processes at our Manila office. The role focuses on internal controls, risk assessment, and remediation planning.

The candidate should have 5–7 years in Public Accounting or Internal Audit, with strong knowledge of IT controls and risk frameworks, and ideally a CISA certification. Collaboration with external auditors and senior leadership is key.

Qualifications

• Bachelor's degree in Accounting, Finance, CS, or related field.
• CISA (Certified Information Systems Auditor) certification preferred.
• 5–7 years of experience in Public Accounting or Internal Audit.
• Exposure in IT Controls, Systems Audit, Financial and Business Controls Audit.

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 documented internal controls design and effectiveness and communicates results in work papers and written reports to all levels of management.
• Analyzes root cause and assists with remediation plans for control deficiencies.
• Utilizes data analytics tools to increase testing coverage and quality of audit results.
• Works with external auditors to provide understanding of areas documented and results of testing.
• Engages in ad hoc projects including re-engineering around tech systems and controls, fraud assessments, and reviews of acquisitions.
• Performs Pre and/or Post System implementation reviews in support of Financial System implementations.
• Fosters relationships with key stakeholders and leaders.
• Prepares accurate, concise communications for senior management, clients, and Audit Committee.

Skills

IT Controls

COSO

SOX

COBIT

Risk assessment

Communication skills

Project management

Education

Bachelor's degree in Accounting, Finance, Computer Science, or related field

Job description

Crawford is seeking an experienced internal audit professional to assess financial, operational, and IT processes at our Manila office. The role focuses on internal controls, risk assessment, and remediation planning.

The candidate should have 5–7 years in Public Accounting or Internal Audit, with strong knowledge of IT controls and risk frameworks, and ideally a CISA certification. Collaboration with external auditors and senior leadership is key.