IS Audit Supervisor

Here’s the difference you’ll make As an IT Audit Supervisor, you will use your knowledge and skill in applying internal auditing and accounting principles and practices, and management principles with high business ethical standards, exceptional interpersonal skills, and good communication skills. You must be customer and quality-focused, have good problem-solving skills, can implement process innovation, and must be willing to travel within the Philippines. What you’ll do (your mission) 1. Audit Planning & Execution Lead the risk-based IT audit planning and scoping activities Conduct audits covering: IT General Controls (ITGC) Application controls Cybersecurity frameworks Infrastructure and cloud environments Develop audit programs, test procedures, and timelines 2. Team Supervision & Review Supervise and guide IT auditors and junior team members Review working papers to ensure: Accuracy Completeness Compliance with audit standards Provide coaching and on-the-job training 3. Risk & Control Assessment Evaluate effectiveness of: Access controls (e.g., user provisioning, MFA) Change management processes Backup and disaster recovery Network and endpoint security Identify control gaps, vulnerabilities, and inefficiencies 4. Stakeholder Management Coordinate with: IT teams (Infrastructure, Security, DevOps) Business units External auditors and regulators Facilitate audit discussions, walkthroughs, and clarifications 5. Reporting & Documentation Prepare clear, concise, and impactful audit reports Present findings with: Root cause analysis Risk impact Practical recommendations Ensure proper documentation aligned with audit standards 6. Compliance & Framework Alignment Ensure audits align with frameworks such as: ISO/IEC 27001 COBIT NIST Support regulatory compliance 7. Follow-up & Issue Tracking Monitor remediation of audit findings Validate closure of issues with sufficient evidence Maintain audit issue tracker and reporting dashboards 8. Continuous Improvement Identify opportunities to: Enhance audit methodologies Automate audit procedures Improve IT governance and controls You’ll thrive in this role if you Educational Background A graduate degree in business administration, public administration, or a related field, or professional certification in a related area such as IT auditing, fraud auditing, or accounting may substitute for one year of the required experience. The combination of a graduate degree and certification may substitute for two years of the required experience. Professional Experience At least 2 years of full-time experience in internal auditing, external auditing, operations, accounting, business analysis, or program evaluation. Competencies, Skills, Knowledge and Abilities Training in Internal Audit Framework/Standards and Work-related Certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE) is a plus Experience in shipping/supply chain management industry internal auditing is an advantage. Programming background is a plus What’s in it for you at 2GO Own enterprise impact. You are trusted to influence decisions and enable the business to perform at its best. Grow in a valued community. You work in a culture that listens, collaborates, and invests in your long-term success. Excel through expertise. You are empowered and recognized for delivering high standards and smart solutions. Be recognized and feel valued—at work and beyond. Receive and enjoy competitive compensation, performance bonuses, incentives, travel perks, Day 1 access to health and wellness programs and paid time off designed to support your well-being.