Information Security and Compliance Specialist

4 weeks ago

Manila, National Capital Region, Philippines Ayuda Business Management solution Inc Full time

About the Role:

The IT Audit Manager will collaborate with senior management, audit committee, and internal audit team to implement effective risk management strategies. This role requires a systematic approach to evaluating and improving internal controls, governance processes, and business operations.

Key Responsibilities:

  • Develop and execute internal audit methodologies, contributing to the annual audit plan.
  • Lead internal audit projects, focusing on business process examination, risk analysis, and internal control assessment.
  • Support activities related to Internal Controls Over Financial Reporting (ICFR), including IT process walkthroughs, testing, and summarization of results for Sarbanes Oxley (SOX) compliance.
  • Coordinate SOX testing program areas such as scoping, scheduling, stakeholder management, workpaper review, etc.
  • Evaluate documentation supporting audit testing, ensuring sufficiency, competence, and relevance to support conclusions.
  • Prepare high-quality internal audit workpapers and reports reflecting audit work performed.
  • 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 the audit lifecycle.
  • Advise process and control owners on internal control requirements and promote awareness of internal audits within the organization.
  • Stay updated on business and IT activities, accounting standards, and industry developments, communicating business insights, impacts, and actionable recommendations to management.
  • Work with internal audit leadership to identify current and emerging risks facing the organization.
  • Explore opportunities to promote efficiencies using data analytics and automation.
  • Assist in departmental projects, strategic initiatives, and investigations as needed.

Requirements:

  • Bachelor's Degree in Accountancy, Finance, Internal Audit, or related fields; Master's Degree is preferred.
  • Minimum 5 years of IT Audit experience in public accounting and/or internal audit, preferably with a publicly traded company and experience in SOX audit and testing process.
  • 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-Oxley standards, 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, cloud technologies, 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.

About Ayuda Business Management Solution Inc:

Ayuda Business Management Solution Inc seeks a skilled IT Audit Manager to join our team. This role offers a competitive salary range of $120,000 - $160,000 per annum, depending on experience and qualifications.

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