Senior IT Auditor

2 weeks ago

Taguig, National Capital Region, Philippines NICE Full time

Systems Accounting & IT Audit (Accounting)

Job Type: Full Time – Hybrid (2 days Onsite – 3 days WFH)

Description:

The IT Internal Auditor will conduct internal audits to verify and enhance the company's compliance and information technology controls. Coordinate and work with audit teams, and internal control owners. Conduct timely and effective audit planning, execution, and reporting. Conduct training and process analysis with control owners and operators. Assist with other audit matters and projects. Provide updates and escalate issues in a timely manner.

A Typical Day Might Include the Following:

  • Act as lead for future audit success by preparing internal control owners for external audits.
  • Help internal control owners scope appropriate evidence samples for external auditors.
  • Establish consistent and sustainable processes for conducting internal audits.
  • Track and ensure visibility of developing compliance framework standards.
  • Help facilitate and or conduct internal gap assessments and audit readiness assessments.
  • Assess inherent and residual risks, evaluate control designs, develop, and execute audit tests.
  • Document control narratives and walkthroughs.
  • Comfortably assume core audit responsibilities in all audit phases.
  • Participate as a key team member on audit projects, responsible for more complex areas.
  • Assist team leaders, managers, and senior and staff auditors in accomplishing team objectives.
  • Identify and assess the impact of control deficiencies.
  • Present audit findings to management through status updates and closing meetings.
  • Assist in the development of cost-justified, value-added management actions.
  • Effectively handle larger and more challenging workloads on successive assignments.
  • Produce excellent results in audit projects across multiple business areas and for different team leaders.
  • Proficient in using automated work papers and other department and company tools.
  • Ensure effective and efficient execution of audits in conformance with professional and department standards, budgets, and timelines.
  • Maintain internal audit competency through ongoing professional development.
  • Participate in the review of co-worker's work.
  • Always follow the company Code of Ethics and NICE policies and procedures.
  • Communicate effectively and professionally with customers in and outside of NICE
  • This job description is not intended to be all-inclusive, and the employee will also perform other reasonable related business duties as assigned by the immediate supervisor and other management as required.

This organization reserves the right to revise or change job duties as the need arises.

This job description does not constitute a written or implied contract of employment.

To Land This Gig You'll Need:

Education Requirement:

  • Bachelor's Degree in information technology, Business Management, Finance, Accounting, or equivalent work experience required.
    • 4+ years of experience in information security audits.

Experience Requirement:

  • Experience of common compliance frameworks. (FedRAMP, PCI-DSS, SOC 2 Type 2, ISO 27000, etc...)
  • Experience testing compliance controls with control owners.
  • Strong written, verbal, and interpersonal communication skills.
  • High level of energy, and the desire to work in a fast-changing environment.
  • Proficient knowledge of PCs and Servers -- Windows, Linux, and Unix preferred.
  • Experience in auditing the security of deployments in AWS and/or Azure environment.
  • Ability to plan and prioritize tasks efficiently and effectively.

Experience Preferred:

  • Experience in domestic & international privacy laws such as HIPAA, PCI, NIST security framework, GDPR, etc.
  • Familiarity with industry best practices and regulations for software and/or telecom industry.
  • Understanding of ISO 27000, PCI-DSS, SOC 2 Type 2
Your application will include the following questions:

What's your expected monthly basic salary?

How many years' experience do you have as an Information Technology Auditor?

Are you available to work on a nighshift schedule

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