Tech Risk & IT Audit Staff

EY; Philippines; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Health and wellness packages

Learning and development opportunities

Job summary

EY Philippines is seeking a staff in Protect Tech IT audit to support risk management and controls assessment. You will apply IT audit techniques to assess controls, design improvements, and support remediation efforts in a dynamic client services environment.

The role emphasizes collaboration with internal and external stakeholders, delivering high-quality documentation, and growing expertise in IT risk, governance, and compliance.

Qualifications

• Bachelor’s or master’s degree and approximately 2-3 years of related work experience.
• At least 1-2 years of IT Risk and Compliance experience.
• Design IT Risk Controls framework such as IT SOX.
• Implementation and Testing of IT general controls, application controls and related controls.
• Identify control gaps and remediation opportunities.
• Knowledge of COSO, COBIT, ISO, NIST frameworks.

Responsibilities

• Deliver IT audit assessments and support the design and implementation of controls and IT risk solutions.
• Collaborate with cross-functional teams including internal audits, IT security and business stakeholders.
• Review SOC1 or SOC2 reports and assess control effectiveness.

Skills

IT Audit

Regulatory & compliance

Communication & report writing

Client-facing collaboration

Education

Bachelor's degree in IT/Accounting/Commerce

Tools

SAP

Oracle

Workday

MS Dynamics

Job description

EY Philippines is seeking a staff in Protect Tech IT audit to support risk management and controls assessment. You will apply IT audit techniques to assess controls, design improvements, and support remediation efforts in a dynamic client services environment.

The role emphasizes collaboration with internal and external stakeholders, delivering high-quality documentation, and growing expertise in IT risk, governance, and compliance.