Senior Internal Auditor: IT, Data Analytics & Risk Leader
Senior Internal Auditor: IT, Data Analytics & Risk Leader
xerox philippines- Posted 3 days ago
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Job Description
Xerox Philippines is seeking a Senior Internal Auditor to lead risk-based audits across IT, operations and finance. You will assess risk, plan engagements, test controls and report findings with practical remediation guidance.
The role requires strong communication, leadership and data analytics skills, with guidance on AI usage in audits. Ideal candidates have 3–5 years in audit or risk advisory, familiarity with COSO/IIA, ERP experience (SAP/Oracle) and proficiency in Excel, SQL and Power BI.
The role requires strong communication, leadership and data analytics skills, with guidance on AI usage in audits. Ideal candidates have 3–5 years in audit or risk advisory, familiarity with COSO/IIA, ERP experience (SAP/Oracle) and proficiency in Excel, SQL and Power BI.
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