Technology Risk Auditor

2 weeks ago

Cagayan de Oro, Northern Mindanao, Philippines Cobden & Carter International Full time
IT Audit Assistant Manager

Direct and Full-time Employment

Hybrid Setup | Makati

Role

The IT Audit Assistant Manager will assist in planning and coordinating engagements, providing technical guidance to junior team members, and evaluating IT controls. They will assess General IT Controls and IT Application Controls, document findings, and prepare reports. Additionally, they will communicate effectively with stakeholders, including FS Audit counterparts and clients, to facilitate discussions and resolve issues.

Qualifications

  • Graduate of Bachelor of Science in Accountancy, Bachelor of Science Major in Internal Auditing, or Information Technology related courses
  • Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) (preferred)
  • Proven experience in handling any of the following areas: o Internal and External Information Technology Audit, Risk assessment/ System application Audit of Enterprise Resource Planning packages, SOC and SOX engagements
  • Has 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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