Internal Audit IT SME
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Job Location:
Makati City - Philippines
Monthly Salary:
Not Disclosed
Posted on:
27 days ago
Vacancies:
1 Vacancy
Job Summary
Were hiring an IT Subject Matter Expert to bring technical depth and digital innovation to our Internal Audit function. This is a new position responsible for enhancing audit methodology and execution by integrating data analytics automation and digital insights into audit practices. The IT Subject Matter Expert (IT SME) collaborates with internal and external stakeholders to assess IT risk perform specialized reviews and develop innovative audit tools that comply with The IIA Standards and support data-driven auditing.
What Youll Do
- Lead and support audits of IT general controls (ITGCs) cybersecurity ERP systems and key business applications.
- Design and implement data analytics to support audit testing continuous monitoring and risk identification.
- Evaluate IT risks in system implementations upgrades and digital transformation initiatives.
- Collaborate with internal teams and external providers on IT risk cybersecurity and cloud governance.
- Translate complex technical findings into clear actionable insights for non-technical stakeholders.
- Support the development of internal audit tools methodologies and digital capabilities.
- Provide guidance on IT-related controls and testing to audit teams across the group.
Qualifications :
Essential Qualifications
- Degree in IT Computer Science Data Analytics or a related field.
- 68 years of experience in IT audit cybersecurity or digital risk (internal/external audit or consulting).
- Professional certifications such as CISA CISM CRISC or equivalent.
- Strong understanding of IT control frameworks (e.g. COBIT ISO 27001 NIST).
- Experience with cloud environments (especially Azure) ERP systems (e.g. Oracle) and IT security.
- Fluent in English (spoken and written).
Desirable Skills
- Experience with data analytics tools (e.g. Power BI SQL ACL SAS).
- Background in internal controls or risk management
- Strong communication and stakeholder engagement skills.
- Consulting experience is a plus.
- Familiarity with GDPR and European IT regulatory frameworks.
Additional Information :
Why SGS
- Opportunity to work with a global leader in inspection verification testing and certification.
- Collaborative and inclusive work environment.
- Competitive salary and benefits package.
- Opportunities for professional growth and development.
Join Us: At SGS we are dedicated to fostering an open friendly and supportive culture that thrives on teamwork. We value diversity and provide endless opportunities to learn grow your expertise and fulfil your potential.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Presentation Skills
- Data Analytics
- Risk Management
- Financial Services
- COSO
- GAAP
- Fraud
- Accounting
- SOX
- Quality Management
- Internal Audits
- Leadership Experience
About Company
We are SGS the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,600 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and ... View more
