IT Audit Specialist

3 weeks ago


Mandaluyong City, National Capital Region, Philippines Gratitude Philippines Full time
Job Title: IT Audit Specialist

Job Summary:
The Gratitude Philippines team is seeking an IT Audit Specialist to join our Internal Audit department. As an IT Audit Specialist, you will be responsible for participating in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors. This role requires a strong understanding of IT audit experience, security standards, and compliance activities.

Key Responsibilities:
• Participate in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors
• Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk, including cyber security, artificial intelligence, cloud computing, robotic process automation, and the Internet of Things
• Through advisory services, work with our business partners to help them proactively identify and manage risk in new technologies, new go-to-market offerings, and critical corporate initiatives
• Shape the future of the Accenture Internal Audit through involvement in departmental initiatives that enable us to become more efficient and effective in everything we do
• Ensure technical skill set and business acumen stay current and relevant through participation in our robust training program

Requirements:
• Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance
• IT Audit experience, understanding of security standards like ISO27001, PCI DSS, HIPAA, NIST 800-53
• Minimum of 3 years of experience in IT auditing, information security, or related technical roles focusing on compliance activities
• Experience conducting IT external and internal audits or assessments, preferably for a global organization
• Strong IT knowledge in infrastructure technologies, application development and support, and emerging technologies
• Experience leveraging predictive models and custom analytics in audit planning and execution is preferred
• Technical knowledge and familiarity with control requirements in areas including ERP applications, Windows and Unix operating systems, cyber security, and vendor management
• Strong verbal and written communication skills and proficiency with the English language
• Demonstrated analytical thinking, teamwork, and collaboration skills
• Possession of a relevant professional certification (CISA, CISSP, CIA, CPA, CCSK) is preferred
• Ability to adopt flexible work hours to collaborate with global teams and travel (up to 20%)
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