Makati City Analyst IT Auditor Maka

Job Overview

This role performs assigned audit tasks and recurring processes that support the evaluation of financial, operational, and basic IT controls. The position follows established procedures to complete testing, gather evidence, and document results under general supervision. It identifies routine issues within defined audit areas and prepares clear, structured workpapers. The role contributes to audit planning and risk assessment by compiling information and supporting analysis.

Accountabilities

1. Execute Assigned Audit Testing Across Financial, Operational, and IT Controls
The role performs defined audit and SOX 404 testing steps by strictly following established procedures. It gathers evidence through walkthroughs and validation activities without modifying test design. It documents outcomes clearly to support senior reviewer evaluation.
2. Prepare Workpapers and Organize Documentation for Reviewer Evaluation
The role prepares accurate workpapers that detail testing performed, evidence obtained, and initial results. It identifies routine issues such as process deviations or missing documentation. It organizes materials to support the development of audit observations by senior team members.
3. Compile Data to Support Risk Assessments and Planning
The role collects data and performs preliminary reconciliation activities to support risk assessment of financial, operational, and IT processes. It identifies recurring issues or exceptions that may inform later stages of testing. It compiles information into structured formats for use by senior auditors in audit planning.
4. Assist With Fraud Detection and Compliance Testing Under Guidance
The role performs assigned steps to identify anomalies, exceptions, or deviations from compliance requirements. It flags potential indicators of fraud and escalates them to senior auditors for further evaluation. It documents findings to support additional testing or review.
5. Support Follow-Up and Remediation Validation Activities
The role assists with follow-up testing to determine whether corrective actions were implemented as designed. It follows established procedures to validate updated controls or processes within assigned areas. It summarizes results for senior team members to incorporate into broader remediation analyses.

Minimum Education & Requirements

1+ years