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IT Audit and Risk Manager
1 week ago
ETeam PH is a leading provider of innovative audit solutions. Our team of experts helps organizations assess and mitigate risks associated with their IT systems.
Job Description
We are seeking an experienced Internal Auditor to join our team. As an Internal Auditor, you will be responsible for testing and documenting the design and operating effectiveness of IT general controls (ITGC) and application controls. You will also collaborate with audit stakeholders to provide insights on process improvements and identify areas for optimization.
Required Skills and Qualifications
To be successful in this role, you will need at least 3 to 4 years of experience in IT audit, risk, and controls preferably in a SOX environment. Proficiency in testing and documenting ITGC and application controls is essential. A CPA or CISA certification is preferred.
Benefits
We offer a competitive salary package, comprehensive benefits, and opportunities for career growth and development.
