IT Audit Assistant Manager

Direct | Full-time Employment for an Accounting Firm Hybrid | 2x-3x onsite a week | Makati Key Responsibilities

• Provide technical guidance and support to less experienced team members and counterparts.
• Perform controls assessment and evaluation of General IT Controls and IT Application Controls. Understand how potential issues could impact the audit, and effectively document findings and prepare reports.
• Possess strong communication skills, both written and verbal, and can confidently facilitate discussions with FS Audit counterparts, client contacts, and others.

Qualifications

• Graduate of Bachelor of Science in Accountancy, Bachelor of Science Major in Internal Auditing, or Information Technology-related courses
• Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) (preferred)
• At least 5 years of experience in handling any of the following areas:
• Internal and External Information Technology Audit (General IT Controls (GITC)
• IT Application Controls)
• Risk assessment o System application Audit of Enterprise Resource Planning packages
• SOC and SOX engagements
• Has a good understanding of how a potential issue related to GITC and/or ITAC could impact the audit. Good in documentation and report preparation.
• Excellent verbal and written communication, presentation, and interpersonal skills.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Information Technology

National Capital Region, Philippines 2 linggo nakalipas

Information Technology Help Desk Supervisor

National Capital Region, Philippines 2 linggo nakalipas

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