IT Internal Audit Manager

2 days ago

Manila, National Capital Region, Philippines Crawford Full time ₱1,200,000 - ₱2,400,000 per year
Description

The IT Internal Audit Manager is responsible for managing multiple, concurrent engagements to assess systems and processes relevant to the Company's use of technology. This role performs complex audits to identify risk and makes risk management recommendations.

Responsibilities
  • Defines engagement scope and objectives, designs work programs, and develops and delivers management communications.
  • Identifies relevant risk and controls.
  • Designs strategies and work programs for evaluating domestic and international processes that affect internal controls over financial reporting.
  • Executes work programs including the gathering, testing, evaluation, and documentation of results, conclusions, and recommendations.
  • Contributes to the development of the annual Internal Audit Plan and engagement-specific scoping using a risk-based approach.
  • Collaborates with external auditors and internal Compliance to help minimize business disruptions during audits of department activities.
  • Builds effective relationships with business partners and senior management worldwide to stay abreast of activities within the Company's operations for consideration in risk assessment exercises and audit planning activities.
  • Coaches, trains, and monitors assigned Audit staff.
  • Stays abreast of emerging trends and leading practices in information technology, auditing, risk management, and accounting.
  • Performs other duties as assigned.
  • Upholds the Crawford Code of Business Conduct and Ethics.
Qualifications
  • Bachelor's degree in Management Information Systems or Systems Analysis with business-related coursework.
  • Six years of IT auditing, systems management or related experience.
  • Strong project management skills, security, and data analytics skills.
  • Excellent written and verbal communication skills.
  • Expert professional audit report writing skills.
  • Excellent interpersonal skills.
  • Strong knowledge and application of The Institute of Internal Auditors' International Standards for the professional practice of internal auditing.
  • CISA, CISSP CIA, CFE, CRISC, or CGEIT certification required.
  • May require domestic and international travel.
  • Must complete continuing education requirements as outlined by Crawford Educational Services.

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