Senior Auditor

1 week ago


Manila, National Capital Region, Philippines KLAPP LLC Full time

Manila, National Capital Region, Philippines

Senior Auditor (IT Audit) - EMEA Shift

KLAPP LLC Manila, National Capital Region, Philippines

1 week ago Be among the first 25 applicants

JOB DESCRIPTION:

Being a member of the Internal Audit Team means you will be part of a diverse and collaborative team.

  • Strategic Control Impact - Identifies important issues in which controls are not accurately designed or are not operating effectively.
  • Assesses the risk and control environment for processes within coverage areas.
  • Work closely with auditees to verify timely progress and completion of agreed upon issue closure, under the mentorship of a supervisor.
  • Understands the financial services industry and risk and control environment for coverage areas and identifies new risks.
  • Audit Execution - Assists an IT Audit Manager with the execution of audit planning, fieldwork, and reporting.
  • Completes risk-focused fieldwork on time and within the allocated budget, advising the auditor in charge promptly of issues that arise or when budgets or timelines are at risk.
  • Understands and performs root cause analysis for issues.
  • Possesses and demonstrates a strong understanding of audit techniques.
  • Performs validation of prior identified issues, along with periodic continuous monitoring of key controls.
  • Quality Process - Demonstrates a validated understanding of our policies, procedures, and documentation standards. Independently prepares work papers that fully align with IAD policies and procedures.
  • Participates in continuous improvement initiatives. Aligns risk and control processes into day-to-day responsibilities to supervise and mitigate risk; escalates appropriately.
QUALIFICATIONS:
  • Bachelor's degree is required, preferably with a technology-related major.
  • Certifications related to the candidate's coverage responsibilities are beneficial, but not required, such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), and Certified Information Systems Security Professional (CISSP).
  • Minimum of 6 years of related experience.
  • Previous job experience for IT Auditors can vary to meet the department's goal of having a team with diverse perspectives and work experiences.
  • Capable of identifying, assessing, and advising on risks for large-scale technology projects, IT general controls and completing IT process audits (e.g., SDLC, Change Management, Logical Security, Business Continuity/Disaster Recovery, and Incident/Problem Monitoring), as well as reviewing application-level processes and controls.
  • Proficiency in auditing, cyber security and infrastructure components is a plus (e.g., Mainframe, Unix/Linux, Windows).
Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Information Technology
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