IT Auditor

About the role

We are seeking an experienced IT Auditor to join Petron’s Internal Audit team. The role focuses on evaluating the design and operating effectiveness of IT systems, applications, and security controls to safeguard the organization’s information assets.

Key responsibilities

• Plan and lead assessments of IT general, application, and security controls, testing design and operating effectiveness.
• Develop and align the IT assurance strategy with emerging risk landscapes.
• Benchmark Petron’s IT risk management program against industry best practices.
• Serve as liaison between Internal Audit and IT on matters such as information security, change management, and access controls.
• Conduct process and operations audits, support ad‑hoc investigations, and provide advisory risk and control services.
• Advance data‑driven risk identification initiatives and promote consistent policies and best‑practice sharing.
• Uphold Petron’s core ethical and governance principles across all audit activities.

Required profile

• Degree in Accounting or related field.
• Licensed CPA or CISA certification.
• Minimum three years of IT audit experience in a Big 4 firm or a major organization.
• Strong knowledge of internal auditing, IT controls, risk management, and finance/accounting practices.

Required skills

• IT general controls
• IT application controls
• IT security and data protection
• Change management
• Backup and disaster recovery
• Business continuity
• Data analytics
• Risk management