Senior IT Auditor: ITGC & Data Integrity Leader

PJ Lhuillier Group of Companies

Makati

On-site

PHP 900,000 - 1,500,000

Full time

3 days ago

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Job summary

PJ Lhuillier Group of Companies is seeking an experienced IT Auditor to lead audits of enterprise applications and IT General Controls, ensuring system integrity and data reliability across key systems.

Ideal candidates have 5+ years in IT auditing within banking/financial services, strong project management, and the ability to multi-task. CISA or CIA certifications are preferred; Makati-based applicants are welcome.

Qualifications

Five (5) years of IT auditing experience in banking or financial services.
Amenable to work in Makati.
Strong project management and multi-tasking skills.

Responsibilities

Conduct audits of enterprise business applications and IT General Controls.
Evaluate system controls including user access, change management, and program development controls.
Perform data analysis to validate completeness, accuracy, and integrity of system data.
Review system interfaces, automated processes, batch jobs, and data flows.
Execute control testing and document results in audit workpapers.
Identify control weaknesses, vulnerabilities, and data integrity risks.
Prepare audit reports with findings and actionable recommendations.
Maintain audit documentation and audit evidence.
Review outputs to ensure compliance with audit standards.