IT Audit Supervisor

Job Type: Full-Time (Direct Hire)

Work Location: Makati onsite

Work Schedule: Monday-Friday regular dayshift

Salary: 60,000 max/month

Responsibilities:

Plan and oversee IT audit projects, including scoping, risk assessment, and resource allocation.

Conduct audits of IT systems, infrastructure, security controls, applications, and data management practices.

Evaluate IT general controls (ITGC), application controls, cybersecurity measures, and compliance with frameworks.

Identify risks, control weaknesses, and areas for improvement, and recommend practical solutions.

Prepare clear and concise audit reports with actionable findings and recommendations.

Required Skills:

Graduate of Bachelor of Science in Accountancy, Bachelor of Science Major in Internal Auditing, or Information Technology related courses.

Preferably Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA)

Has at least 3 years of experience in handling any of the following areas: Internal and External Information Technology Audit (assess the effectiveness of General IT Controls (GITC), IT Application Controls, Risk assessment, System application Audit of Enterprise Resource Planning packages (SAP, Oracle Financials, Hyperion, PeopleSoft and Cognos), SOC and SOX engagements.

Has good understanding of how a potential issue related to GITC and/or ITAC could impact the audit. Good in documentation and report preparation.

Excellent verbal and written communication, presentation, and interpersonal skills.

Additional Notes:

This position will be working with global organization of independent professional services firms.

Working Set-up: Hybrid