Global Risk Oversight – IT Audit Manager

2 weeks ago

Manila, National Capital Region, Philippines Vertiv (Singapore) Holdings PTE. LTD. – ROHQ Full time
Who We Are:

Nearly all aspects of our lives involve the use of technology. It is how we work and play and do anything in between. This connectivity or use of data is built into the very fabric of our society. It is vital to human progress. Vertiv believes there is a better way to meet this accelerating demand for data one driven by passion and innovation.

As industry experts and Architects of Continuity, we collaborate with our customers to envision and build future-ready infrastructures. We leverage our portfolio of hardware, software, analytics, and services, to ensure our customers vital applications run continuously, perform optimally, and scale with business needs.

Why Join Us
  • Meaningful and Fulfilling Work
  • Inspiring and Caring Leaders
  • Global Talent Center
  • Recharge Your Potential
RESPONSIBILITIES: Independently and objectively plan and execute IT audits in accordance with professional auditing standards
Provide subject matter expertise on technology and cybersecurity related issues
Identify and evaluate the organization's technology risks and provide key input to the development of the risk-based annual plan
Lead global SOX IT audits, providing direct assistance to ensure effective execution of all engagements
Oversees the testing program for IT general controls and application controls in promoting SOX compliance and the execution of IT audit activities, including the oversight of co-source professionals
Work with key stakeholders to deliver recommendations to remediate issues disclosed during audits and projects that consider resource and other constraints of the businesses, mitigate risks, and improves business process efficiency and effectiveness
Develop and maintain extensive knowledge of information technology and systems of the organization
Communicate results of audit and consulting projects in a clear and concise manner that is aligned to the audience (e.g., translate IT issues into simple plain English that non-technical leaders understand)
Establish and maintain professional relationships with colleagues, external contacts, and professional associations
Stay informed of regulatory and other changes impacting the organization's IT and security infrastructure
Ensure work teams comply with internal policies, procedures, and practices
Provide input on critical design decisions and planned system implementations and/or enhancements
Works closely with financial, operational, and IT teams and external audit auditor to drive efficiency and performance excellence into all engagements
Other duties as assigned

REQUIREMENTS: Bachelor's degree in MIS, Computer Science, or similar field
Master's degree is a plus
Minimum of 5 -7 years job related experience in IT, including 3 supervisory
CISA, CRISC, CISM, CISSP or like certifications preferred
Extensive IT SOX compliance experience
Strong critical thinking skills
Strong written and verbal communication skills
Oracle experience is desirable
Big 4 and/or public accounting experience is a plus
Knowledge of IT risk management and control techniques and internal control frameworks
Audit or project experience related to information security, data privacy or other risk areas beyond IT General Controls is desirable
Strong understanding of IT infrastructure including network, databases, ability to evaluate systems, and security governance

#J-18808-Ljbffr

  • Risk Audit

    2 weeks ago

    Manila, National Capital Region, Philippines Depository Trust & Clearing Corporation Full time

    Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills...

  • Operational Risk Management

    2 weeks ago

    Manila, National Capital Region, Philippines Shopee Full time

    Operational Risk Management (ORM) Lead, SeaBankExperienced (Team Lead)SeaMoney is a part of Sea Group, a leading global consumer internet company. SeaMoney's mission is to better the lives of individuals and businesses in our region with financial services through technology. SeaMoney's offerings include mobile wallet services, payment processing, credit...

  • Senior IT Risk Analyst

    2 weeks ago

    Manila, National Capital Region, Philippines Fresenius Medical Care Full time

    The Senior IT Risk Analyst provides technical expertise and supports Digital Technology & Innovation (DTI) in identifying, assessing, documenting, and resolving IT risks. This role serves as a key core team member in drafting IT risk analyses for all IT related processes. The role reports to the Director, DTI Risk Management and performs the DTI Risk...

  • Operational Risk Officer

    2 weeks ago

    Manila, National Capital Region, Philippines Shopee Full time

    The SeaMoney team enables and drives innovation by providing a range of financial products and services, including its mobile wallet, ShopeePay, to both individuals and SMEs. Its mission is to better the lives of individuals and businesses in the region with financial services through technology. SeaMoney is a part of Sea Limited, a leading global consumer...

  • Risk Associate Manager

    2 weeks ago

    Manila, National Capital Region, Philippines Citco Full time

    Compliance & Risk (Banking & Financial Services) Full time Add expected salary to your profile for insights Fund + SPV Administration is Citco's core business, and our alternative asset and accounting service is one of the industry's most respected. Our continuous investment in learning and technology solutions means our people are equipped to deliver a...

  • Audit Manager

    2 weeks ago

    Manila, National Capital Region, Philippines ING Group Full time

    Functional Store and/or access information on a device Precise geolocation data, and identification through device scanning Personalised content, content measurement, audience research, and services development OverviewCorporate Audit Services (CAS) provides independent assurance to the Executive Board, the Supervisory Board and the Audit Committee on...

  • Software Asset Manager

    2 weeks ago

    Manila, National Capital Region, Philippines LexisNexis Risk Solutions Full time

    The Software Asset Manager plays a pivotal role in the strategic management and optimization of software assets across the organization. This critical position ensures compliance with licensing agreements, enhances operational efficiency and drives cost-effectiveness through meticulous oversight of software licenses, adherence to vendor agreements, and...

  • IT Internal Audit Manager

    2 weeks ago

    Manila, National Capital Region, Philippines Gratitude Philippines Full time

    QualificationsBasic Qualifications: Bachelor ́s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred) Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK) Knowledge in Cloud Security – Azure Security (AZ500) and/or AWS...

  • Continuous Improvement Project Manager

    2 weeks ago

    Manila, National Capital Region, Philippines Global Process Manager Inc. Full time

    Wrist is the world's leading ship and offshore supplier of marine provisions and stores with a market share of approximately 12%.With the launch of the digital marketplace, Source2Sea, Wrist is leading the digital transformation of the marine supply industry. All year round, we offer 24/7 global online sourcing and logistics, providing data transparency,...

  • Director of Audit

    2 weeks ago

    Manila, National Capital Region, Philippines MegaXcess IT Solutions Inc. Full time

    The CompanyWelcome to MegaXcess IT Solutions Inc., where we are on a mission to revolutionize the IT and Financial Audit industries, one nation at a time. Our core mission revolves around bringing about transformational change by conducting the most comprehensive audits of the IT and Financial Systems for digital entertainment platforms in the Philippines.At...

  • IT Audit Manager

    2 weeks ago

    Manila, National Capital Region, Philippines St. Luke's Medical Center Full time

    Systems Accounting & IT Audit (Accounting) Full time Add expected salary to your profile for insights Planning and execution of complete reviews of assigned audit engagements. He/She will perform quality, risk-focused fieldwork in accordance with the Internal Audit policies, methodologies, and standards.Responsible for utilizing data analytics and...

  • Risk Manager

    2 weeks ago

    Manila, National Capital Region, Philippines Shopee Full time

    Risk Manager - Business Continuity Management, SeaBankExperienced (Team Lead)SeaMoney is a part of Sea Group, a leading global consumer internet company. SeaMoney's mission is to better the lives of individuals and businesses in our region with financial services through technology. SeaMoney's offerings include mobile wallet services, payment processing,...

  • IT Audit Manager

    2 weeks ago

    Manila, National Capital Region, Philippines Cardinal Health International Philippines Inc. Full time

    Internal Audit-ITInternal Audit - IT is responsible for conducting IT systems audits of networks, databases, systems, applications and other IT components to ensure compliance with policies, procedures, regulations and laws. Evaluates and recommends improvements to business practices, processes and control procedures. Closely aligns with Internal Audit -...

  • APAC Operational Risk Consultant

    5 days ago

    Manila, National Capital Region, Philippines Northern Trust Full time

    About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...

  • Inventory Audit Associate Manager

    3 days ago

    Manila, National Capital Region, Philippines CHG Global Inc. (World Balance) Full time

    Job Qualification:Bachelor's degree in Accountancy, Finance, or any related field.At least five (5) years of proven experience working as a senior level auditor.Certified Internal Auditor or Certified Public Accountant is preferred.Excellent knowledge of SAP, audit principles and practices.A record of success in internal, external, and inventory audits (with...

  • Internal Audit Head

    2 weeks ago

    Manila, National Capital Region, Philippines weSource Management Consultancy Firm Full time

    We are looking for an Internal Audit Head for our Fintech clientSalary: up to 200kSchedule: Monday to Friday, dayshiftSet-up: RemoteIndustry: Fintech The Head of Internal Audit is responsible for the overall audit project management activities of the bank and ensures the operations of the bank complies to the major regulations by implementing thorough...

  • Enterprise Risk Management Officer

    2 weeks ago

    Manila, National Capital Region, Philippines Shopee Full time

    Experienced (Team Lead)The SeaMoney team enables and drives innovation by providing a range of financial products and services, including its mobile wallet, ShopeePay, to both individuals and SMEs. Its mission is to better the lives of individuals and businesses in the region with financial services through technology. SeaMoney is a part of Sea Limited, a...

  • Enterprise Risk Management

    2 weeks ago

    Manila, National Capital Region, Philippines Shopee Full time

    Experienced (Individual Contributor)The SeaMoney team enables and drives innovation by providing a range of financial products and services, including its mobile wallet, ShopeePay, to both individuals and SMEs. Its mission is to better the lives of individuals and businesses in the region with financial services through technology. SeaMoney is a part of Sea...

  • IT Audit Manager

    2 weeks ago

    Manila, National Capital Region, Philippines ACLC College Full time

    Systems Accounting & IT Audit (Accounting) Full time Add expected salary to your profile for insights The IT Audit Manager assists the organization by protecting its internal controls and data within its technology system. He/she will safeguard information by identifying weaknesses and create strategies to prevent security breaches, examine the...

  • Information Technology Risk Auditor

    2 weeks ago

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

    IT Audit Assistant ManagerDirect and Full-time EmploymentHybrid Setup | MakatiResponsibilities • 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...