IT Audit Executive

A leading global maritime organisation is seeking an IT Audit Executive to join their high-performing team in Makati.

This is a unique opportunity for you to make a meaningful impact by supporting the delivery of energy solutions worldwide, while contributing to sustainability and decarbonisation initiatives. The organisation is renowned for its commitment to excellence, innovation, and collaborative culture, offering you the chance to work alongside knowledgeable professionals who inspire each other to achieve exceptional results. As an IT Audit Executive, you will play a vital role in ensuring the integrity and security of critical business systems, with exposure to SOX testing for entities listed on the NYSE. You will benefit from flexible working opportunities, ongoing training, and the satisfaction of being part of a supportive network that values your growth and development.

• Join a globally recognised maritime leader with a reputation for delivering energy solutions and investing in sustainable technologies; this is your chance to contribute to impactful projects that shape the future.
• Work within a collaborative environment where your interpersonal skills and expertise are valued, supported by inclusive teams dedicated to professional growth and knowledge sharing.
• Enjoy flexible working arrangements and access to continuous training opportunities designed to help you expand your skillset and advance your career in IT audit.

What you'll do:

As an IT Audit Executive based in Makati, you will be entrusted with managing comprehensive IT audit engagements that safeguard financial integrity across global operations. Your daily responsibilities will involve evaluating complex control frameworks, identifying areas for improvement, and collaborating with both internal teams and external partners on special projects. You will be instrumental in supporting SOX testing for major entities listed on the NYSE, ensuring compliance with stringent regulatory standards. Success in this role requires meticulous attention to detail, proactive problem-solving abilities, and a genuine passion for working within a collaborative environment where your contributions directly influence organisational resilience. By joining this team, you will have the opportunity to develop your expertise further through hands-on experience with cutting-edge technologies while benefiting from ongoing support and training.

• Manage the day-to-day execution of IT audit engagements, ensuring all activities are completed efficiently and in accordance with established standards.
• Evaluate and test IT general controls (ITGCs), application controls (ITACs), and security frameworks that underpin critical business functions across multiple entities.
• Collaborate closely with managers and partners on ad hoc tasks as well as special projects, providing valuable insights and recommendations.
• Assess the organisation’s information technology infrastructure, systems, and processes to ensure compliance with SOX requirements and internal control standards.
• Identify vulnerabilities within IT environments, evaluate existing controls, and recommend improvements to mitigate risks while enhancing system performance.
• Support the IT audit manager in conducting SOX testing for two publicly listed entities on the New York Stock Exchange since 2024.
• Prepare detailed audit documentation and reports that clearly communicate findings, risks, and suggested actions to stakeholders.
• Maintain up-to-date knowledge of regulatory requirements related to IT audits, including changes in SOX legislation or best practices.
• Foster strong relationships with cross-functional teams to facilitate effective communication and implementation of audit recommendations.

What you bring:

To excel as an IT Audit Executive in this globally focused maritime organisation, your background should reflect substantial experience in IT auditing gained from reputable firms or multinational environments. Your academic achievements in computer science or information systems provide a solid foundation for understanding complex infrastructures. Professional certifications such as CISA or CISSP further validate your expertise in assessing controls and security frameworks. Your ability to analyse intricate systems enables you to identify risks swiftly while recommending actionable improvements. Effective communication is key; your capacity for clear reporting ensures stakeholders remain informed throughout every stage of the audit process. Interpersonal strengths allow you to thrive within collaborative teams where mutual support drives collective success. A proactive approach empowers you to navigate evolving regulatory landscapes confidently while maintaining rigorous standards of compliance.

• A degree in Computer Science, Information Systems, or a closely related field provides you with the foundational technical knowledge required for success.
• Professional certifications such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), ACCA (Association of Chartered Certified Accountants), or CPA (Certified Public Accountant) are highly regarded and demonstrate your commitment to professional excellence.
• At least two to five years of proven experience in IT audit roles within Big Four firms, international accounting organisations, or multinational corporations equips you with valuable industry insights.
• Comprehensive understanding of IT processes as well as SOX (Sarbanes-Oxley Act) compliance requirements ensures you can effectively assess risk and recommend improvements.
• Exceptional analytical skills enable you to identify vulnerabilities within complex systems while developing practical solutions that enhance performance.
• Outstanding communication abilities allow you to present findings clearly and foster positive relationships across diverse teams.
• Interpersonal skills are essential for collaborating effectively within inclusive networks where knowledge sharing is encouraged.
• A proactive mindset helps you anticipate challenges and respond constructively whether working independently or as part of a team.
• Experience preparing detailed audit documentation supports transparent reporting and informed decision-making among stakeholders.

What sets this company apart:

This organisation stands out as one of the world’s foremost maritime leaders—operating over 450 vessels globally—and is celebrated for its dedication to delivering energy solutions that improve lives everywhere. With investments spanning shipping, floating infrastructure, deepwater oil & gas production, renewables such as solar and wind power, batteries, and water treatment technologies, it offers employees unparalleled exposure to innovative projects at the forefront of sustainability. Recognised by Forbes as one of the World’s Best Employers and by Financial Times among Asia-Pacific’s top employers for 2025, it fosters an inclusive workplace culture where collaboration is paramount. Employees benefit from flexible working arrangements tailored to individual needs alongside generous training opportunities designed for continuous professional development. The company’s supportive leadership encourages personal growth while promoting teamwork across borders—ensuring everyone feels connected to a shared mission: delivering energy today while finding solutions for tomorrow.

What's next:

If you are ready to take your career further by joining a globally respected organisation committed to making a difference through energy innovation and sustainability, this is your moment—apply now!

Apply today by clicking on the link provided!

Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.