IT Audit Professional

1 day ago


Mandaluyong City, National Capital Region, Philippines Nityo Infotech Full time
Job Description

Schedule: Nightshift, WFH (Work From Home)

We are seeking a highly skilled IT Audit Professional to join our team at Nityo Infotech. As an IT Audit Professional, you will be responsible for assisting the IT Audit Senior and Manager in performing risk-based IT audit and advisory activities to assess and provide assurance over the IT risk environment.

Responsibilities:
  • Assist in planning, fieldwork, and reporting stages of the audit lifecycle
  • Engage with client's external auditing firm to address questions and obtain necessary support for SOX compliance efforts
  • Conduct ad-hoc administrative tasks as needed
  • Work regularly and communicate effectively with business stakeholders while performing audit fieldwork, reporting, or ad hoc administrative tasks

Qualifications & Competencies:

  • Strong IT SOX experience along with IT audit, risk and control knowledge and experience beyond SOX
  • Experience in assessing IT general controls (ITGCs), application controls, automated controls, and key reports
  • Ability to work in a fast moving, global, complex company environment
  • Team player focused on team cohesion and success
  • Excellent interpersonal and communication skills (both written and verbal)
  • Strong analytical skills with ability to quickly evaluate issues, determine root causes, and creatively solve complex problems

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