IT Internal Auditor II

23 hours ago

Pasay, National Capital Region, Philippines Conduent Full time


• Assist CAS management in assessing the risks associated with various business objectives and evaluate controls in place to mitigate those risks.


• Develops an understanding of the Company's core businesses and supporting information technology to ascertain whether the IT environment (including applications, data centers, operating systems, processes such as change management, network security and information security and their controls) is effective and protected.


• Assess the design and operating effectiveness of controls over major strategic, operational and IT risks and identify key IT objectives and related risks prior to the assessment of associated control mechanisms including consideration of the adequacy of governance.


• Demonstrate a value added approach to assurance by providing practical, relevant and cost effective recommendations with supporting analytics which assist senior management in achieving primary IT and business objectives.


• Supports the Internal Audit IT Managers & Director in the execution of corporate audits; including strategic, operational, compliance and ITGC audits focusing on primary IT and data risks.


• Draft content for internal audit scope and work program documents, review / supervise work of IT staff auditors (when applicable). Draft IT audit observations in accordance with company internal audit standards, ensuring that recommendations and conclusions are balanced and fair, reflecting an in-depth understanding of business challenges in the area under review.

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