IT Manager Audit

4 weeks ago


Makati City, National Capital Region, Philippines DXC Technology Inc. Full time

Job Description:

Role & Responsibilities:

  • Manages the review of records, processes, and procedures to ensure adherence to company, regulatory and legal guidelines.
  • Establishes and maintains an internal audit schedule to verify and examine routine organizational operations and to ensure protection of assets. Ensures audit schedules are met in a timely manner.
  • Supervise staff auditors (both internal staff and external co-source resources).
  • Facilitate targeted risk assessments to determine scope of audit projects. Perform process walk-throughs to facilitate the development of the audit scope and approach during the planning phase.
  • Oversees the analysis of data obtained during an audit assignment to ensure the adequacy of business controls and integrity of reported data.
  • Reviews audit records and advises management when business practices are not in compliance with laws or fail to provide necessary controls and factual records; makes recommendations as appropriate.
  • Facilitate/Execute/conduct technology, regulatory, and operational audits, which includes the testing of internal controls and business-related processes.
  • Maintains working papers, schedules, and reports of audit activities; coordinates activities with outside independent auditors to ensure that the job is completed according to budget.
  • Develops, recommends, and implements auditing policies, programs, and procedures to ensure complete and factual reviews of routine business operations.
  • Provides real-time feedback and training to enhance team performance, development, and work product. Addresses performance issues and makes recommendations for personnel actions.
  • Researches and stays abreast of current audit concepts and methods.

Job Requirements:

  • Bachelor's degree in a business-related field, preferably with a concentration in Information Technology, Accounting, or Finance
  • CISA, CIA or CISSP required
  • Demonstrate high level of integrity and sound independent judgement
  • Strong analytical and organizational skills with the ability to collect, organize, analyze, and disseminate significant amount of information with attention to detail and accuracy
  • Information Technology/Auditing background with 7 – 12 years of experience in internal controls, consulting, advisory, and professional services. Big-4 experience required
  • Four or more years of leadership or supervisory experience
  • Sound technical understanding and the ability to learn new concepts quickly
  • Advance experience working with common operating systems, business applications and relational database systems (Information Technology audits)
  • Demonstrated success in people management and mentoring
  • Ability to multi-task, work effectively in a team-oriented environment as well as independently
  • Excellent analytical, technical, and problem-solving skills
  • Exceptional verbal and written communication, collaboration, and time management skills
  • Able to identify and summarize audit issues, as well as create meaningful and succinct audit reports
  • Ability to lead and work in a remote team environment

Preferred Qualifications:

  • Prior Big Four experience required and must be in current role
  • Technology industry experience
  • Financial Audit experience
  • Experience with data analytics and visualization software
  • Additional language skills
  • Good personal computer and business solutions software skills
  • Good negotiation skills
  • Willingness to travel
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