Job Description

Hybrid - Pasig 5-10 Yrs Exp Bachelor Full-time

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Job Description

Job Requirements

  • At least 6 years of experience in Internal or External Audit specifically in IT related controls assurance, IT General Controls and IT Application Controls (ITGC, ITAC)
  • With experience in SOX Audits
  • BS Accountancy, Finance, Management Information Systems, Accounting Information Systems and any business-related course.
  • CPA and or/ CISA certification is a must.
  • Hybrid (2-3x a week onsite)

Responsibilities

  • Manage and oversee IT audit engagements to evaluate the effectiveness of IT controls.
  • Develop and implement audit plans and methodologies to assess IT

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