Job Description

Job Title: IT Internal Auditor The IT Internal Auditor will Operate on progressively more Complex Audits, Consultations, Sarbanes-Oxley Assessments, and Related Projects which may occur concurrently. The incumbent will Document and Evaluate the Design Adequacy of Internal Controls via a variety of Methods - Flowcharting, Walkthroughs, Benchmarking of Best Practices, and Detailed Test Work. He/She will Plan, Execute, and Report the Results of Risk-Based Projects which assess the Design and Effectiveness of IT Infrastructure, Financial, Operational, and Compliance Processes for Manual and Automated Controls, which may be on First Time Topics within Established or Emerging Business Processes.

• Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently.
• Documents and evaluates the design adequacy of internal controls via a variety of methods, including flowcharting, walkthroughs, best practices benchmarking, as well as detailed test work.
• Plans, executes, and reports results of risk-based projects, which assess the design and effectiveness of IT infrastructure, financial, operational, and compliance processes for both manual and automated controls, which may be on first time topics within established or emerging business processes.
• Testing responsibilities will generally include IT General Controls, including logical access, security reviews, change management, and IT operations, IT application controls, IT report controls, and user access reviews.
• Documents the results of projects, including identification of internal control weaknesses and/or improvement opportunities via detailed issue logs and executive summaries.
• Partners with management to determine appropriate remediation steps and ensure corrective action is carried out.
• Facilitates work of external auditors.
• Provides direct assistance to external auditors (performs work on the behalf of external auditors and is supervised directly by external auditors).
• Manages projects from inception to completion.

Location: PHL Quezon City - Tera Tower 21st Floor Language Requirements: Time Type: Full time