IT Audit Senior Associate - Hybrid in Taguig

Salary: 40,000 - 90,000



Qualifications

• Bachelor’s degree in Accountancy, Finance, Management Information Systems, Computer Science, Economics, Business Administration, or other related fields.

• Minimum of 4 years of experience in IT Audit, Internal or External Audit, with expertise in IT controls testing (ITGC, ITAC)

• At least 1 year of experience leading a team and coaching team members in their professional development.

• With experience as a reviewer.

• Strong ability to communicate with all levels of management and work effectively in a team environment.

• Proficiency in Microsoft Office, Google Suite, and Adobe Acrobat; basic knowledge of Alteryx and Tableau is a plus.

• CPA certification is an advantage, but not required.



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Responsibilities:

• Analyze test data to identify risks, inefficiencies, and weaknesses in business processes and systems.

• Work with enga...