Strategic IT Audit Lead — Hybrid

D&V Philippines; Metro Manila; On-site; PHP 700,000 - 1,000,000; Full time

Job summary

D&V Philippines is seeking a Senior Auditor – Information Systems to lead IT audit engagements focusing on ITGCs, ITACs, and technology risk assessments across financial and operational systems. You will plan, test, review, and report, while supervising and developing the audit team.

The role requires collaboration with IT, risk, and business units, translating complex IT control matters into clear findings for stakeholders, and ensuring timely delivery during peak reporting periods.

Responsibilities

• Lead IT audit engagements focusing on ITGCs, ITACs, and technology risk assessments across financial and operational systems.
• Plan, test, review and report audit work while supervising and developing the audit team.
• Collaborate with IT, risk and business units, translating complex IT control matters into clear findings for stakeholders and ensuring timely delivery during peak reporting periods.

Job description

D&V Philippines is seeking a Senior Auditor – Information Systems to lead IT audit engagements focusing on ITGCs, ITACs, and technology risk assessments across financial and operational systems. You will plan, test, review, and report, while supervising and developing the audit team.

The role requires collaboration with IT, risk, and business units, translating complex IT control matters into clear findings for stakeholders, and ensuring timely delivery during peak reporting periods.