Senior IT Auditor – Risk & Regulatory
RecruitNest Consulting
full-time
Posted on:
Location Type: Hybrid
Location: Taguig • Philippines
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Salary
💰 ₱50,000 - ₱70,000 per month
Job Level
About the role
- Collaborate with engagement managers to plan and execute audit engagements
- Propose tailored audit work programs aligned with client needs
- Conduct interviews and evaluate internal controls to assess compliance and operational effectiveness
- Build and maintain strong client relationships
- Analyze complex business and IT issues from strategy to execution
- Mentor and guide junior team members to develop skills and uphold high standards
- Maintain professional and technical standards, including PwC guidance, code of conduct, and independence requirements
- Interpret data to provide actionable insights and recommendations
Requirements
- Bachelor's degree in Computer Science, Accounting, Business Administration, or a related field
- 3+ years of solid experience in IT audit, risk, and regulatory compliance
- Professional certifications such as CISA, CIA, CISM, or CPA
- Practical knowledge of IT risk and control frameworks such as COSO, COBIT, and ITIL
- Proficiency in data analysis, audit automation tools, and digital assurance solutions
- Proven ability to lead multiple client engagements and mentor junior team members
- Strong client relationship management, communication, and leadership skills
Benefits
- Professional development opportunities
- Flexible work arrangements
- Paid time off
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT auditrisk managementregulatory compliancedata analysisaudit automation toolsdigital assurance solutionsIT risk and control frameworksCOSOCOBITITIL
Soft Skills
client relationship managementcommunicationleadershipmentoringcollaborationanalytical skillsproblem-solvinginterpersonal skillsorganizational skillsguidance
Certifications
CISACIACISMCPA