Senior IT Auditor

4 weeks ago

Manila, Philippines Gamma Interactive Inc Full time
Job Purpose

The Senior IT Auditor position will be responsible for evaluating technology and business-related controls for both IT and integrated audits, perform control advisory work, and identifying areas of opportunity for process and control improvements. vide assistance to the external auditors and regulatory auditors while maintaining effective working relationships with internal management. Consults with management and serves on various audit projects as maybe necessary for the business operations.

Duties And Responsibilities

  • Responsible for auditing moderately complex areas of information systems audits - performing risk assessments, evaluating internal controls, identifying controls gaps, developing audit observations, recommending solutions. 
  • Perform pre and post- implementation reviews of system implementations or enhancements. 
  • IT security audits (e.g. network, operating system and data center), including evaluating if security vulnerabilities are properly identified and mitigated. 
  • Develop, build & implement tools to analyze data to improve audit efficiency and effectiveness. 
  • Identifying the weaknesses in a systems network and creating an action plan. 
  • Perform audit procedures related to IT or operational processes and internal controls testing, including identifying, defining and documenting issues, developing criteria, reviewing and analyzing evidence, documenting client processes and procedures using flowcharts and narratives, and working collaboratively with management to identify actions needed. 
  • Conduct data extraction, analysis, and security reviews utilizing software tools. 
  • Communicate or assist in communicating the results of audits and consulting projects via written reports and oral presentations to management. 
  • Supervises Junior IT Auditors assigned to engagements providing guidance and overall review of deliverables 
  • Other tasks that may be assigned  

Key Technical Skills And Knowledge

  • Bachelor's degree in Accounting, Finance, Information Technology, Computer Science, Management Information Systems, Information Security 
  • Preferably a Certified Information Systems Auditor (CISA) 
  • CPA or CIA is desirable 
  • A minimum of at least 3-4 years of experience working as an IT Auditor 
  • Understanding of key industry control frameworks (NIST Cyber Security Framework, COSO, COBIT, ISO 27000, Unified Compliance Framework, etc.) 
  • Understanding of multiple technology domains including software development, Windows, database management, networking 
  • Comprehensive understanding of internal control environments within the IT function.

  About Company

Gamma interactive Inc., (GII) has been a leading solutions provider since 2009. At GII, we are passionate about delivering the best on-demand solutions tailored to your business needs.

We have a wide range of services including relationship management, marketing, IT consultation, and many more. We aim to make your business more efficient and profitable by providing you with high quality solutions that can be customized as per your requirements.

We have partners in over 12 countries and are proud to have helped them grow their businesses and optimize their performance.

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