IT Audit Manager

3 days ago

Manila, Philippines Ayuda Business Management solution Inc Full time

Position Summary:The IT Audit Manager will assist the Internal Audit management, Board of Directors, and Seniormanagement in the effective discharge of their responsibilities by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of internal controls, risk management, and governance processes. Further, the IT Audit Manager will assist and lead internal audit projects with a focus on the examination and analysis of business processes, risks and internal controls supporting the digital, financial, operational, compliance, and strategic aspects of the company.Duties and Responsibilities: -Develop internal audit methodologies and contribute to the annual internal audit plan. -Plan, organize, and conduct internal audit projects in alignment with the annual plan or asrequested by management or the Audit Committee. -Support activities related to the company's assessment of Internal Controls Over Financial-Reporting (ICFR), including conducting IT process walkthroughs, testing, and summarization of results to support our Sarbanes Oxley (SOX) program. -Leading the SOX testing program areas such as scoping, scheduling, stakeholdermanagement, workpaper review, etc. -Ensure that documentation supporting audit testing is sufficient, competent, and relevant to support conclusions. -Prepare high-quality internal audit workpapers and reports to accurately reflect audit workperformed. -Identify and monitor internal control gaps or outstanding issues within IT procedures,processes, or systems, ensuring appropriate remedial action. -Collaborate with process and control owners and external audit personnel throughout theaudit lifecycle. -Educate and advise process and control owners on internal control requirements andpromote awareness of internal audits within the organization.-Stay updated on business and IT activities, accounting standards, and industry developments. Communicate business insights, impacts, and actionable recommendations to management. -Work with internal audit leadership to identify current and emerging risks facing theorganization. -Identify opportunities to promote efficiencies using data analytics and automation. -Assist in departmental projects, strategic initiatives, and investigations as needed.Qualifications: -Bachelor's Degree in Accountancy, Finance, Internal Audit or any other related fields. A-Master's Degree is a plus. -Minimum of 5 years of IT Audit experience in public accounting and/or internal audit,preferably with a publicly traded company and experienced in SOX audit and testingprocess. -Preferred but not required: CPA and CISA Credentials-Fundamental understanding of core Information Technology processes and systems.-Knowledge of internal control concepts and frameworks (COSO, COBIT), Sarbanes-Oxleystandards, and auditing processes.-Extensive experience in auditing Sarbanes Oxley (SOX) IT General Controls (ITGC),-IT Automated Controls (ITAC), including testing the completeness and accuracy(C&A) of key reports supporting business processes.-Experience with testing various systems and technologies, such as ERP systems, cloudtechnologies, and other enterprise applications. -Strong interpersonal, analytical, communication, and organizational skills (written and verbal). -Ability to work independently with limited supervision.-Strong work ethic, self-accountability, and high standards of ethical conduct.-Experience coaching and mentoring junior team members

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