Provides support in application and IT General Controls (ITGC) audits to help ensure system reliability, data integrity, and effective control implementation.
Responsibilities
- Support audit planning by identifying system and application risks
- Develop and execute audit programs for applications, ERP systems, and ITGC
- Perform system walkthroughs and evaluate control design and operating effectiveness
- Test ITGC controls including access management, change management, and IT operations
- Apply data analytics to validate data integrity and system processing accuracy
- Identify control gaps, root causes, and audit findings
- Document audit work papers and prepare audit reports
- Present audit results and discuss findings with stakeholders
- Monitor implementation of audit recommendations and agreed action plans
- Recommend improvements to system controls, processes, and automation opportunities
- Review system implementations and enhancements from a control and risk perspective
Qualifications
- Bachelor's degree in Accounting, Information Systems, Computer Science, or related field
- At least three (3) years of experience in IT or systems audit
- Has strong understanding of ITGC, ERP systems, and data analytics
- Willing to work in Makati
