IT Audit Assistant Manager
Makati City, National Capital Region
Posted 5 days ago
- Company:
- Gratitude Philippines
- Company Description:
- We At Gratitude Philippines Are Able To Successfully Cater To The Recruitment And Staffing Requirements Of BPO Sector From Onshore To Offshore Locations.We Take Special Care Of Bpo Briefing Process To Gain Maximum Output From The Candidate And Everything The Company Has To Offer. Executive Search Gratitude Philippines Recruitment Services That Help Clients Reduce Cost And Time Associated With Hiring The Right Talent. We Understand That Human Resource Is The Pivotal Element In Success Of Any Business, Thus Our Focus Is On Finding Right Candidates Who Can Contribute To Our Client’s Success. Payroll Management & Staffing Our Comprehensively Vetted Recruitment Process Over 14 Years In The Industry Has Equipped Us To Recruit The Right Candidates For Your Company.Our Pan Philippines Presence And Contract Staffing Facilities Give Unparalleled Access To A Vast Base Of Candidates, Who We Rigorously Screen And Evaluate To Ensure The Right Fit Within Your Organization.
- Contract Type:
- Full Time
- Experience Required:
- 5 to 10 years
- Education Level:
- Bachelor’s Degree
- Gender:
- Any
- Number of vacancies:
- 1
Job Description
Responsibilities:
Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory requirements
Conduct risk assessments and scoping exercises to identify key areas of focus for IT audits, considering business objectives, regulatory requirements, and emerging risks
Plan and execute IT audits, including conducting interviews, reviewing documentation, performing walkthroughs, and testing controls
Identify control deficiencies, process gaps, and areas of non-compliance, and make recommendations for remediation and improvement
Prepare clear and concise audit workpapers and reports documenting audit findings, conclusions, and recommendations.
Required Skills:
Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA)
Has at least 7 years of experience in handling any of the following areas:
-Internal and External Information Technology Audit (assess the effectiveness of General IT Controls (GITC)
-IT Application Controls)
-Risk assessment
-System application Audit of Enterprise Resource Planning packages (SAP, Oracle Financials, Hyperion, PeopleSoft and Cognos)
-SOC and SOX engagements