Information Systems Audit Specialist

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