IT Audit Manager

4 days ago

Pasay, National Capital Region, Philippines SM Retail Full time $60,000 - $100,000 per year

About the role:

Directly reporting to Senior IT Audit Manager/ AVP – IT Internal Audit, IT Audit Manager executes and leads IT audits and manages multiple projects simultaneously.

Responsibilities:

  • Examine and assess whether information processing facilities are designed for data integrity, disallowing any room for loss of data, data tampering or data theft.
  • Assess and validate accuracy and conformance of information processing facilities and data to the organization's policies and standards.
  • Confirm that all transactions and activities on information systems conform to set standards.
  • Execute and document audit work and conclude on the results of audit tests and overall effectiveness of controls.
  • Monitor/supervise work of IT auditors and ensure all audits are in accordance with the best practices and standards.
  • Evaluate audit findings and recommendations of IT auditors.
  • Advice process owners how to develop appropriate corrective action plans for any control deficiencies.
  • Assess and evaluate system flaws while promoting efficient practices by way of improvement recommendation in information process capability, user interface and security designs.
  • Direct audit functions while understanding the risks associated with current and emerging technologies and trends.
  • Perform technical assessments (i.e., network, vulnerability, and penetration tests) and other IT related reviews for information processing facilities.
  • Provide sound technical advice/advisory during the design, development and/or implementation of new information systems and major enhancements to existing systems.
  • Oversee execution of IT audit projects to ensure completion in a timely and efficient manner.

Education and Experience:

  • Bachelor's Degree in Computer Science/IT or Accounting
  • Certification in any of the following is strongly preferred: CISA, CIA, CISM, CPA
  • Participation in professional organizations (IIA, ISACA, etc.)
  • At least 5 years as IT Auditor or comparable experience

Key Qualifications:

  • Strong knowledge with industry standards and best practices (e.g., ISO/IEC, PCI-DSS, NIST, COBIT etc.)
  • Capability to use data analysis and continuous controls monitoring tools such as ACL
  • Proficient in Microsoft Office, particularly Excel, Word, Visio and PowerPoint.
  • Knowledge with IT auditing theories and principles, audit procedures and techniques, and internal controls, including IT controls
  • Hands-on experience and in-depth knowledge of all kinds of computer systems, including mainframes and PCs, along with the operating systems and major applications that run on these computers.
  • Knowledge with the requirements and implementation of PCI DSS including relevant internal IT and business controls

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