Information Technology Risk Auditor

2 weeks ago

Manila, National Capital Region, Philippines Cobden & Carter International Full time

IT Audit Assistant Manager

Direct and Full-time Employment

Hybrid Setup | Makati

Responsibilities


• The IT Audit Assistant Manager will assist in the planning and coordination of engagements and its continuous oversight until completion for the accounts assigned.


• Responsible for providing technical guidance and other needed support to less experienced team members and equivalent counterparts.


• Knowledgeable in performing controls assessment/ evaluation of relevant General IT Controls and IT Application Controls (i.e., Test of Design and Implementation, and Operating Effectiveness). Has good understanding of how a potential issue related to GITC and/or ITAC could impact the audit. Good in documentation and report preparation.


• Has strong and effective communication skills whether written or verbal. Confident and well versed in facilitating discussions with FS Audit counterparts, client contacts, and others.

Qualifications


• BS in Accountancy, BS Major in Internal Auditing, or Information Technology-related courses


• Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) is an advantage


• 4- 7 years of experience in handling any of the following areas: o Internal and External Information Technology Audit (assess the effectiveness of General IT Controls (GITC) o IT Application Controls) o Risk assessment o System application Audit of Enterprise Resource Planning packages (SAP, Oracle Financials, Hyperion, PeopleSoft and Cognos) o SOC and SOX engagements


•Has a good understanding of how a potential issue related to GITC and/or ITAC could impact the audit. Good in documentation and report preparation.


• Excellent verbal and written communication, presentation, and interpersonal skills.


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