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 organizations IT system to ensure sufficient controls are kept, security of data stored or transported, and classify technology issues and provide additional recommendations to management with solutions to fix internal controls. The IT Audit Manager is responsible for the formulation of appropriate audit programs, complete the audit plans as scheduled, generating draft audit reports, and conducting thorough follow-up audits on previously identified issues. He/ She will also be involved in drafting of the annual risk-based audit plan, and managing audit engagements for assigned business units.

I. JOB DUTIES AND RESPONSIBILITIES

Schedules and plans audits; initiates project planning, assess risk and develops audit direction (engagement level).
- Performs audit work, including plan preparation, work papers, finding, and associated reports.
- Suggests leading practices on IT risk management matters, particularly on application and information security, network, data privacy, BCP, and other related IT parameters.
- Provides Business and IT management with guidance on IT risk management matters, particularly on application and infrastructure security.
- Evaluates control environment in reflection of emerging trends in the information technology space, including cloud computing, BYOD, and social media
- Conducts IT audits and reviews of systems, applications and IT processes. Prepare and draft reports
- Recommends revisions and/or additions to policies and procedures in order to improve governance systems, risk management, as well as internal control environment.
- Develops and maintain the Internal Audit Procedures to ensure that best practice is taken account of and that the audits address specific areas of risk management.
- Maintains a comprehensive system for recording all audit plans, work papers, findings, reports, and follow-up audits.
- Agrees action plan necessary to implement the audit recommendations; monitor the implementation of any recommendations
- Performs investigative audits, if warranted, to facilitate the appropriate evaluative proceedings for the determination of the culpability of officers or employees who are charged with acts of fraud or dishonesty, or with gross negligence constituting a violation of the company's code of conduct.
- Develops and provides technical training to as deemed appropriate.

II. JOB QUALIFICATIONS

Certified Public Accountant (CPA) Board Passer
- Certified Information Systems Auditor (CISA), ITIL, CISSP, CISM or other related professional certification is a PLUS
- At least 5 years of meaningful and progressive external or internal audit experience, with 2 years in senior role
- Adept in internal audit methodology and internal audit process,
- Advanced knowledge in MS Office (i.e., Word, Excel, Power point, Visio)
- Experience with multiple technology domains and/or database administration, software development and network
- Knowledgeable in an ERP system
- Experience in big 4 audit firms is a PLUS

AMA Computer University is the first and largest ICT University in Asia with an annual student population of 150,000 and more than 200 campuses in the Philippines and other parts of the world.

As the pioneer of computer education in the Philippines, it was the first to offer courses in Computer Science and Computer Engineering, the first to offer e-Learning, the first to provide one-to-one student-to-computer ratio, the first computer university to offer Mechatronics, the first school in the Philippines to have received ISO 9001 Certification, the first Premier Education Partner of Microsoft, the first and exclusive training partner of Avaya, and the first to branch out to key cities and municipalities in the Philippines.

To date, only AMA has developed on-line learning in the Philippines. It is also the first school in the country that is developing a University town comparable to Harvard, MIT and others in the world.

Since its establishment in 1980, AMA has graduated more than 160,000 students who are now gainfully employed in top IT companies all over the world, a development that made a name for the Philippines as the leading provider of competent computer manpower in Asia.

AMA Computer University is the first and largest ICT University in Asia with an annual student population of 150,000 and more than 200 campuses in the Philippines and other parts of the world.

As the pioneer of computer education in the Philippines, it was the first to offer courses in Computer Science and Computer Engineering, the first to offer e-Learning, the first to provide one-to-one student-to-computer ratio, the first computer university to offer Mechatronics, the first school in the Philippines to have received ISO 9001 Certification, the first Premier Education Partner of Microsoft, the first and exclusive training partner of Avaya, and the first to branch out to key cities and municipalities in the Philippines.

To date, only AMA has developed on-line learning in the Philippines. It is also the first school in the country that is developing a University town comparable to Harvard, MIT and others in the world.

Since its establishment in 1980, AMA has graduated more than 160,000 students who are now gainfully employed in top IT companies all over the world, a development that made a name for the Philippines as the leading provider of competent computer manpower in Asia.

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