IT Audit Manager

2 days ago


Makati City, National Capital Region, Philippines Solid Lyndelle Manpower Services Inc. Full time

Job Overview

We are seeking an experienced IT Audit Assistant Manager to join our team at Solid Lyndelle Manpower Services Inc.

Responsibilities:



* Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory requirements

* Conduct risk assessments and scoping exercises to identify key areas of focus for IT audits, considering business objectives, regulatory requirements, and emerging risks

* Plan and execute IT audits, including conducting interviews, reviewing documentation, performing walkthroughs, and testing controls

* Identify control deficiencies, process gaps, and areas of non-compliance, and make recommendations for remediation and improvement

* Prepare clear and concise audit workpapers and reports documenting audit findings, conclusions, and recommendations

Required Skills:



* Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA)

* At least 7 years of experience in handling IT audit, risk assessment, and system application audit

* Proficiency in auditing Enterprise Resource Planning packages (SAP, Oracle Financials, Hyperion, PeopleSoft, and Cognos)

* Experience in SOC and SOX engagements

Additional Notes:



* This position will be working with a global network of professional firms providing Audit, Tax, and Advisory services

* Working setup: Onsite

* Mondays to Fridays

* Complete details will be provided by our Recruiters

Offered Salary

70000

Experience

7 years


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