💼 Full-Time Position

Hybrid IT Audit Lead - ITGC/SOX & Controls

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RecruitNest Consulting
📍 pasig, metro manila, Philippines
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Location
pasig, Philippines
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Posted
June 08, 2026
Type
Full-Time
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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.

Job Description

Job Details

  • Position Type: Experienced - Senior/Lead
  • Employment Type: Full-Time, Permanent (Direct Hire)
  • Work Setup & Location: Hybrid (3-4 days onsite per week) - Ortigas, Pasig
  • Number of Headcounts: 5+ FTEs Available
  • Work Schedule: Weekdays, Mid Shift
  • Industry: Global Accounting Firm

Job Overview

We are looking for an IT Audit Senior Associate to join our client’s team and contribute to digital assurance and audit initiatives. In this role, you will support complex client engagements, evaluate IT controls, and provide insights to improve processes and strengthen internal controls. You will work closely with engagement managers, build meaningful client relationships, and collaborate with teams to deliver high-quality results while developing your technical expertise and professional skills.

Key Responsibilities

  • Collaborate with engagement managers to plan and execu...