Senior Supervisor, IT Systems Audit

4 weeks ago

Parañaque, Philippines Solaire Resort Full time

Overview Responsible for developing, executing, and reporting on a comprehensive internal audit program to evaluate the effectiveness, efficiency, and compliance of business units, systems, and processes. A. Internal Audit Services Conducts assessments through interviews, reviews, walkthroughs, and documentation. Develops work programs and uses data analytics for audits. Tests controls, assesses risks, identifies gaps, and provides recommendations. Prepares audit reports, observation sheets, and ensures quality documentation. Coordinates with departments on findings and follows up on action items. B. Quality Assurance Participates in Internal AuditIP to ensure adherence to IIA standards and ethical guidelines. C. Job Rotation Engages in rotational assignments across audit sections, properties, or subsidiaries to enhance knowledge and optimize resources. D. Interpersonal Relationship Maintains effective relationships with clients, team members, and management; represents the audit team in meetings and external interactions. E. Professional Development Actively pursues learning opportunities and shares knowledge with the team. F. Administrative Provides support to Internal Audit leadership and performs other tasks as needed. Qualifications and Requirements At least four years of full-time experience in auditing and/or working in IT operations, information systems, IT infrastructure, IT security, and/or online gaming operations. Preferably with experience in one of the Big Four auditing firms. Must be Certified Information Systems Auditor, Certified Public Accountant Preferably with experience or exposure to Computer Assisted Auditing Techniques (CAATs), such as data analytics tools. Preferably with experience or exposure to Audit Management Systems. Preferably with experience in fraud audits or related investigative work. Bachelors degree from an accredited college or university, preferably majoring in Accounting, Internal Auditing, or other related fields. Seniority level Associate Employment type Full-time Job function Accounting/Auditing and Information Technology Industries Hospitality and Gambling Facilities and Casinos #J-18808-Ljbffr

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