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IT Audit Assistant Manager
2 weeks ago
Hybrid | 2x-3x onsite a week | Makati
Key Responsibilities:
- Provide technical guidance and support to less experienced team members and counterparts.
- Perform controls assessment and evaluation of General IT Controls and IT Application Controls. Understand how potential issues could impact the audit, and effectively document findings and prepare reports.
- Possess strong communication skills, both written and verbal, and can confidently facilitate discussions with FS Audit counterparts, client contacts, and others.
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)
- At least 5 years of experience in handling any of the following areas:
o IT Application Controls)
o Risk assessment o System application Audit of Enterprise Resource Planning packages
o SOC and SOX engagements
- Has a 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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