IT Compliance Assurance Auditor

2 weeks ago

Quezon City, National Capital Region, Philippines beBeeAuditor Full time $96,561 - $121,695
Job Description

We are seeking an Audit Professional to join our team in a key role that will contribute to ensuring the integrity and effectiveness of internal controls and IT systems.

Our company makes it possible for millions of people to move money between buyers and sellers using our payments solutions. Our worldwide team helps thousands of companies and financial institutions grow with confidence and achieve amazing results. We deliver best-in-class payment technology and software solutions driven by our passion for success.

The Audit Services Group is integral to our risk management environment, working closely with management to deliver value-added and challenging audit projects in areas such as information technology, business operations, finance & accounting, regulatory, advisory, and compliance using progressive audit procedures.

This role will deliver diverse audits in a growing international business environment with a focus on internal controls assurance (SOX, SSAE18). The position will assist in planning and execution, reporting, follow-up of audit engagements.

You will conduct reviews and audits to evaluate the design and effectiveness of controls supporting our business processes and information systems, with specific focus on IT General Controls. Execute aspects of the audit process, including planning, risk assessment, controls identification, client coordination, fieldwork, data analysis, work paper documentation, reporting, and remediation validation, with direction from senior team members.

Understand business and IT processes to identify risks and evaluate internal controls. Document thorough understanding of business processes, including the role of technology in supporting the processes. Effectively perform testing of automated business process controls.

Evaluate information technology design and operating effectiveness, particularly related to application and infrastructure logical access, change management, and operations, as well as information security considerations.

Evaluate root cause factors, extent of risk, and mitigating/compensating controls for audit testing exceptions.

Track and report project status and milestones to project leadership and/or management.

Discuss audit results, their impact, and recommendations for corrective actions with Audit Services Group project leadership, external audit partners, and/or management.

Build and develop Audit Services Group's brand within the company through meaningful relationship building.

Enable continuous improvement of the Audit Services Group by identifying and communicating enhancement opportunities to department leadership.

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