IT & IS Auditor (PH)

Manila, Philippines /
Internal Audit – Internal Audit /
Full-time Employee
/ Hybrid
Join the leading Crypto Brand in the Philippines!

Who we are

We are one of the earliest and largest crypto platforms in Southeast Asia offering exchange and wallet services to our users. Our product lineup also includes electronic payment service and e-wallet. Through our wallet, users can send money to anyone, pay for bills, shop online at over 100,000 merchants, receive money transfers from 200+ countries even without a bank account, and of course view and purchase cryptocurrencies.

What you'll do

    • Provide input and assist the CAE in developing and implementing the Annual Audit Plan
    • Create and implement a risk-based engagement work plan for IT/IS audit
    • Conduct and directly supervise the audit team in the conduct of the regular, spot or special IT/IS audit engagements
    • Conducts initial evaluation and recommend changes in scope, direction, resource allocation and timetable of audit engagement
    • Preparation of the initial and final audit reports
    • Sets and conducts initial and exit meeting
    • Monitor the status of the action plan
    • Make sure that the working papers are complete, and the procedures performed and the results are well-documented.
    • Assist in completing the documentation and working papers of the audit engagement in a timely manner.
    • Conduct pre- and post-implementation reviews of the Company’s new applications and systems.
    • Conduct review and gap analysis on the implemented IT/IS controls and recommend changes that is aligned with the industry standards and regulations
    • Continuing professional development

What we expect from you

    • Bachelor’s degree in Accountancy or any related field
    • CPA or CIA preferred
    • CISA preferred
    • At least 3 years of IT/IS audit experience in external or/and internal audit.
    • Audit experience in the financial services or financial technology industry will be an advantage

Knowledge and Skill Set

    • Has relevant experience in IT General Controls (ITGC) and IT Application Controls (ITAC) review
    • Has performed various end-to-end IT audit engagements
    • Has exposure and experience in auditing IT infrastructure such as Linux and Windows-based operating systems, databases, network infrastructure and cloud environment (AWS, Azure, etc.)
    • Strong understanding of IT leading practices, standards, and frameworks (e.g., ISO 27001, SOC 2, NIST 800-53, CIS CSC, etc.)
    • Experience in emerging technologies (e.g., Cloud) and any areas of IT risk, cyber security, data protection, and data privacy
    • Experience in software development lifecycle (SDLC) leadning practices in a SaaS/Cloud Environment
    • Knowledgeable in accounting principles and standards
    • Basic report writing
    • Analytical and critical thinking skills
    • Flexible and adaptive
    • Fast learner and willing to study financial services and cryptocurrency