Sr. IT Auditor

3-5 years
13 days ago
Job Description

DigiPlus Interactive Corp. (formerly known as Leisure and Resorts World Corporation) is a publicly listed company (PSE: PLUS). With over 20 years of expertise under its belt, DigiPlus ushered its unbeatable dominance in the Philippine retail gaming market by forging an empire of world-class multi-gaming platforms strategically located through a robust distribution network in prime locations across the country.

Main Duties and Responsibilities:

  • Independently carry out audit engagements in accordance with the annual audit plan and known IT standards
  • Performs review of Cloud and network infrastructure with focus on governance, security, and business objectives alignment
  • Evaluates existing internal control systems and identifies areas of improvement with focus on Information Technology, systems and controls
  • Prepares audit reports supported by evidence-based working papers to ensure adequate documentation
  • Collaborates with different department representatives and process owners on various initiatives
  • Performs special audit that may be assigned and ad-hoc reviews or activities as may be required by the management
  • Identifies problem areas in the assigned audit activity during the period of review and outlines audit objectives and scope of work
  • Performs substantive tests, such as analytical procedures and test of details of transactions, reconstruction to detect and correct existing errors and improve significant control deficiencies, based on approved audit programs
  • Performs additional audit procedures as may be required by the Line Manager or Head of Internal Audit, as applicable
  • Other additional tasks that may be assigned from time to time


  • Bachelor of Science in Accounting / Accountancy, Bachelor of Science in Internal Auditing, any other finance/business related courses or Information Technology courses
  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), or CE
  • At least 3-5 years experience in Finance, Accounting, Auditing, with at least 2 years of which in supervisory/similar capacity in IT Audit
  • Amenable to travel especially in remote areas when assigned
  • Good Communication Skills Able to communicate (speak and write) clearly and effectively
  • Strong Leadership/Interpersonal Skills Can lead the team with minimal supervision from Line Manager or Head of Internal Audit; Ability to build rapport with the team and/or other employees
  • Proficient Analytical Skills Keen to details and possesses critical thinking skills and ability to analyze data
  • Strong technical auditing skills (e.g. network audits, Oracle/MS SQL databases or other operating systems)
  • Experience and/or working knowledge of business processes in leisure and gaming industry is a plus
  • General knowledge of the Code of Ethics of Internal Auditing - Integrity, Objectivity, Competence & Confidentiality, and agrees to abide in upholding these principles