Senior Internal IT Auditor
Binance, Philippines

• Manage the company's existing internal control mechanisms and processes, and form gap analysis reports benchmarking with industry standards
• Develop audit plans, organize and implement special audits in high-risk areas and issue audit reports, e.g., finance, liquidation and cash flow
• Review the internal control compliance of new business, new systems and new products
• Insider information leakage, insider trading, internal corporate corruption audit
• Audit of sensitive systems and applications within the company to perform abnormal behavior of privileged accounts and necessity
• Draft and update internal audit-related systems in accordance with regulatory requirements, group regulations and the development of the company
• Organize internal control training and promotion
• Participate in audit rectification tracking (including maintaining and updating audit tracking logs and conducting quality checks on audit tracking)
• Communicate with management and departments on internal control issues identified in audits, and promote and track their rectification and implementation

• More than 8 years' experiences in internal or external audits in finance institutions, risk and insurance management and stock exchanges, and large internet business based companies
• Degree in accounting, auditing and insurance and risk management and related
• Experience in internal audit and consultation for more than 8 years, and working in the big four and US MNCs are given priorities
• Experience in technology driven audit engagements.
• Experience in use of data analytic tools for audit review and investigation, such as Python, SQL.
• Good work attitude and have good discipline and responsibilities values
• CIA, CISA and CISSP are considered as a plus.

Job Rewards and Benefits