Information System Auditor

The Information Systems Auditor oversees the conduct and evaluation of IT audits across the Aboitiz Group, covering IT management processes, applications, and infrastructure. The role supervises internal auditors in assessing compliance with established policies and procedures, evaluating the effectiveness of IT controls, and identifying potential risks and control weaknesses. The position also provides recommendations to strengthen internal controls and improve operational efficiency.

What You'll Do

• Audit Planning: Identify and assess auditable areas, including business processes and IT systems, using risk-based frameworks to develop audit plans, allocate resources, and oversee audit activities.
• Internal Control Evaluation and Risk Assessment: Evaluate internal controls, risk management practices, and control environments to identify vulnerabilities, assess risk levels, and recommend improvements.
• Information Systems Audit: Oversee IT management, application, and infrastructure audits, ensuring accurate findings, complete documentation, and actionable recommendations to strengthen controls and support business objectives.
• Audit Reporting and Follow-Up: Prepare and communicate audit findings and recommendations to stakeholders, monitor corrective actions, and track the timely resolution of identified issues.
• Administrative and Professional Development: Ensure compliance with company policies and professional standards, maintain accurate audit documentation, and participate in continuous learning and team development.

What We're Looking For

• Bachelor's degree in Accountancy, Engineering, Computer Science, or a related field; postgraduate studies are an advantage.
• At least 5 years of relevant experience in internal or external audit, or at least 3 years of experience in a supervisory capacity.
• Must hold an applicable professional license (e.g., CPA for Accountancy graduates or relevant professional board license) and an internationally recognized audit certification such as CIA, CISA, or equivalent certification from IIA or ISACA.
• Advanced knowledge of Global Internal Audit Standards and established audit frameworks, including COBIT and COSO.
• Familiarity with Computer-Assisted Audit Techniques and Tools (CAATTs), such as ACL, and other relevant industry certifications is an advantage.