Information Technology Auditor

Working Setup: Hybrid (3 days RTO)

Location: BGC Taguig/Pasig City

Working Schedule: Mid Shift/Graveyard Shift

Salary: Php 100,000 - Php 300,000 (Depending on qualifications or years of experience)

JOB RESPONSIBILITY:

Across the Senior Associate, Manager, and Senior Manager levels, IT Audit professionals play a key role in evaluating and strengthening clients technology controls, processes, and risk management frameworks. These roles support the delivery of highquality IT assurance services by assessing system reliability, cybersecurity, data integrity, and compliance with regulatory and industry standards.

At the Senior Associate level, responsibilities focus on executing detailed audit procedures, analyzing IT risks, and preparing highquality documentation and audit findings. Managers take the lead in planning and managing engagements, supervising teams, ensuring adherence to PwC methodologies, and maintaining strong client relationships. Senior Managers provide strategic oversight, guide multiple complex engagements, mentor teams, and advise leadership and clients on emerging technology risks and opportunities for improvement.

QUALIFICATIONS:

Core Experience & Technical Background

• 38+ years of relevant experience in IT audit, IT controls testing, SOX compliance, and/or business process controls within audit, advisory, consulting, or equivalent professional environments.
• Strong practical knowledge of IT risk and control frameworks such as COSO, COBIT, and ITIL.
• Experience performing ITGC/ITAC testing, evaluating technology risks, and identifying IT control gaps across various industries.
• Exposure to business process controls (e.g., finance, procurement, order-to-cash) is preferred, especially at more senior levels.
• Ability to communicate audit observations, risks, and recommendations effectively to engagement teams and clients.

Preferred Skills & Competencies

• Excellent verbal and written communication skills, with strong proficiency in English.
• Strong analytical, organizational, and problemsolving skills with a client-centric mindset.
• Demonstrated ability to work independently, exercise sound judgment, and take initiative; leadership and teammanagement capabilities for higherlevel roles.
• Experience using analytics, automation, and emerging technologies (including AI) to enhance audit efficiency and control testing.
• Proficiency in Microsoft Office; familiarity with data analysis tools and audit automation platforms is an advantage.

Certifications (Preferred / Nice to Have)

• Preferred: CISA, CPA, CIA, CISM, CRISC.
• Additional nicetohave (for senior roles): CGEIT or similar IT governance certifications.