Senior Supervisor, Internal Audit | IT - Online Gaming

Solaire Resort; Parañaque; On-site; PHP 900,000 - 1,200,000; Full time

Job summary

Solaire Resort in Parañaque is seeking a seasoned Internal Auditor to provide independent assessments of IT operations, information systems, IT infrastructure, IT security, and online gaming operations. You will work with minimal supervision to uphold the highest ethics and compliance standards.

The role involves conducting risk assessments, developing audit programs, and preparing findings and reports while leveraging CAATs and data analytics tools to support proactive controls and governance.

Qualifications

• Bachelor's degree in Accounting, Internal Auditing, or a related field.
• Minimum of 3 years' experience in internal and/or external auditing involving (IT Operations, Information Systems, IT Infrastructure, IT Security).
• Online Gaming Operations.
• Experience with Big Four audit firms is preferred.
• Exposure to Computer Assisted Auditing Techniques (CAATs) and data analytics tools.
• Experience using Audit Management Systems such as TeamMate+ is an advantage.
• Experience in fraud audits or investigative work is preferred.
• Familiarity with Global Internal Audit Standards and ISACA standards
• Proficiency in Computer Assisted Audit Tools (CAATs) and data analytics

Responsibilities

• Conduct preliminary audit assessments through interviews, document reviews, and surveys.
• Perform risk and control assessments of business units, projects, and operational activities.
• Develop audit programs and work plans.
• Conduct process walkthroughs and document existing controls and procedures.
• Perform data extraction, analysis, and sampling using data analytics tools.
• Execute audit procedures, including testing controls and analyzing audit evidence.
• Conduct ad hoc audit projects assigned by Internal Audit Management.
• Prepare audit findings and communicate results to department stakeholders.
• Draft audit reports and recommendations.
• Maintain complete and organized working papers in TeamMate+ Audit Management System.
• Monitor management action plans and follow-up activities.
• Participate in the Quality Assurance and Improvement Program (QAIP) to ensure compliance with Global Internal Audit Standards.

Skills

IT governance

IT management

Cybersecurity

Systems development

Business continuity

Online gaming operations

Education

Bachelor's degree in Accounting, Internal Auditing, or a related field

Tools

TeamMate+ Audit Management System

CAATs

Job description

The role supports management by providing independent assessments of IT operations, information systems, IT infrastructure, IT security, and online gaming operations. The position requires working independently with minimal supervision while maintaining the highest standards of professional ethics and compliance.

• Conduct preliminary audit assessments through interviews, document reviews, and surveys.


• Perform risk and control assessments of business units, projects, and operational activities.


• Develop audit programs and work plans.


• Conduct process walkthroughs and document existing controls and procedures.


• Perform data extraction, analysis, and sampling using data analytics tools.


• Execute audit procedures, including testing controls and analyzing audit evidence.


• Conduct ad hoc audit projects assigned by Internal Audit Management.


• Prepare audit findings and communicate results to department stakeholders.


• Draft audit reports and recommendations.


• Maintain complete and organized working papers in TeamMate+ Audit Management System.


• Monitor management action plans and follow-up activities.


• Participate in the Quality Assurance and Improvement Program (QAIP) to ensure compliance with Global Internal Audit Standards.

QUALIFICATIONS

• Bachelor's Degree in Accounting, Internal Auditing, or a related field.


• Minimum of 3 years' experience in internal and/or external auditing involving (IT Operations, Information Systems, IT Infrastructure, IT Security)


• Online Gaming Operations


• Experience with Big Four audit firms is preferred.


• Exposure to Computer Assisted Auditing Techniques (CAATs) and data analytics tools.


• Experience using Audit Management Systems such as TeamMate+ is an advantage.


• Experience in fraud audits or investigative work is preferred.


• Familiarity with Global Internal Audit Standards and ISACA standards


• Proficiency in Computer Assisted Audit Tools (CAATs) and data analytics


• Strong knowledge of IT governance, IT management, cybersecurity, systems development, implementation, business continuity, and online gaming operations


• Must possess at least one of the following: Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Information Systems Auditor (CISA)


• Additional Certificates is an advantage: Certified in Cybersecurity (CC) Certified in Risk and Information Systems Control (CRISC) Advanced AI Audit certifications