IT Audit Manager

Systems Accounting & IT Audit (Accounting)

Full time

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• 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 developing automated audit tools, which are aimed to improve effectiveness and efficiency of the audit process.
• Data analytics reports relevant to specific audit engagements.
• Computer-aided audit tools for continuous auditing and monitoring, and Audit management system / automation of audit processes.
• He/She will also assist or lead in the review of extensive audit assignments and special audit projects, in accordance with approved work plan and acceptable professional standards.
• Coordinates with the Information & Technology Management Group (and other relevant Groups) for access and facilitation of obtaining required information from the hospital systems.
• Ensures that developed CAATs and DA Projects are controlled and restricted from non-audit personnel.
• They will perform high quality, risk focused fieldwork in accordance with the Internal Audit policies, methodologies, and standards in order to identify meaningful issues, risks and other exposures in the area of the Medical Center.

Job Requirements:

• Graduate of a Bachelor's Degree in Computer Science or other IT-related degrees and Accounting or auditing related degrees
• With knowledge in Data Analytics (eg. ACL, teammates) and IT General Controls
• With knowledge in System Applications and Products (SAP) system
• Proficient in the use of Google Sheets (eg. use of pivots, formulas, etc.)
• With skills in Data storytelling - interpreting and communicating data effectively to different audiences.
• Proficient with computers and software related to the auditing profession
• Communicates effectively and relates well with people with varied backgrounds

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St. Luke's Medical Center (SLMC) is recognized as the leading and most respected healthcare institution in the Philippines. Its two facilities in Quezon City and Global City, Taguig are at par with the most advanced hospitals around the world. A testament to St. Luke's world class quality medical service is its accreditation with, and affiliation to, prestigious international organizations.

St. Luke's - Quezon City has the sole distinction of being the first hospital in the country accredited by the JCI, or Joint Commission International: the international arm of the Joint Commission on Accreditation of Healthcare Organizations (JCAHO)—the oldest and most prestigious healthcare accreditation organization in the world—which the facility received in 2003. It is also only the second hospital in Asia to be JCI-accredited. In 2016, it was also the first in the country to be accredited by JCI as an Academic Medical Center Hospital. St. Luke's - Global City, on the other hand, earned its own JCI hospital accreditation in 2012 after only two years of operation. Both hospitals are also accredited by JCI for the Clinical CareProgram Certification (CCPC) for the Primary Stroke Program.

Germany-based accrediting body Temos (Trust, Effective Medicine, and Optimized Services) accredited both hospitals for Excellence in Medical Tourism and Quality in International Patient Care. St. Luke's - Quezon City and Global City have also been recognized by the Diplomatic Council of Europe, in 2014 as two of only 20 "Best Hospitals Worldwide," and in 2016 as part of the prestigious group's list of "Preferred Partner Hospitals".

The passion to continuously improve, redefine, and evolve excellence in medical and patient services has been the cornerstone of SLMC's mission to deliver state-of-the-art healthcare. This is also guided by key drivers: good clinical outcomes, patient safety, education, training and research, a superior patient experience, and financial viability.

St. Luke's Quezon City and Global City hospitals possess a combined total of 1,146 well-appointed rooms to ensure that all patients can be comfortably attended to, without fear of a shortage in accommodations. Each is equipped with the best available equipment depending on patient requirements, even providing bespoke services such as a selective menu, a private butler, and advanced living amenities. St. Luke's believes that comfort and a positive experience are vital in the quest for health and recovery, and its range of patient rooms are designed with precisely these in mind.

St. Luke's Medical Center (SLMC) is recognized as the leading and most respected healthcare institution in the Philippines. Its two facilities in Quezon City and Global City, Taguig are at par with the most advanced hospitals around the world. A testament to St. Luke's world class quality medical service is its accreditation with, and affiliation to, prestigious international organizations.

St. Luke's - Quezon City has the sole distinction of being the first hospital in the country accredited by the JCI, or Joint Commission International: the international arm of the Joint Commission on Accreditation of Healthcare Organizations (JCAHO)—the oldest and most prestigious healthcare accreditation organization in the world—which the facility received in 2003. It is also only the second hospital in Asia to be JCI-accredited. In 2016, it was also the first in the country to be accredited by JCI as an Academic Medical Center Hospital. St. Luke's - Global City, on the other hand, earned its own JCI hospital accreditation in 2012 after only two years of operation. Both hospitals are also accredited by JCI for the Clinical CareProgram Certification (CCPC) for the Primary Stroke Program.

Germany-based accrediting body Temos (Trust, Effective Medicine, and Optimized Services) accredited both hospitals for Excellence in Medical Tourism and Quality in International Patient Care. St. Luke's - Quezon City and Global City have also been recognized by the Diplomatic Council of Europe, in 2014 as two of only 20 "Best Hospitals Worldwide," and in 2016 as part of the prestigious group's list of "Preferred Partner Hospitals".

The passion to continuously improve, redefine, and evolve excellence in medical and patient services has been the cornerstone of SLMC's mission to deliver state-of-the-art healthcare. This is also guided by key drivers: good clinical outcomes, patient safety, education, training and research, a superior patient experience, and financial viability.

St. Luke's Quezon City and Global City hospitals possess a combined total of 1,146 well-appointed rooms to ensure that all patients can be comfortably attended to, without fear of a shortage in accommodations. Each is equipped with the best available equipment depending on patient requirements, even providing bespoke services such as a selective menu, a private butler, and advanced living amenities. St. Luke's believes that comfort and a positive experience are vital in the quest for health and recovery, and its range of patient rooms are designed with precisely these in mind.

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