IT Audit Specialist

Gratitude Inc

1327 Views

2 months ago

IT Audit Specialist

3-5 Year(s)

10 - 15 Thousand p.m

Manila (Eastwood quezon city, Pasay City, Cubao Quezon City, Mandaluyong, Bridgetown quezon City)

Job Description

Key Skills

Audit Specialist aUDITOR audit manager IT Auditor Audit Preparation

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The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Accenture plc and its consolidated subsidiaries (the “Company”) systems and internal controls, and compliance with the Company’s policies and procedures. Internal Audit Services also provides advisory services designed to add value and improve the Company’s operations by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, controls, operations, and governance processes.

You Are:

An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global internal audit organization that has embraced transformative capabilities including advanced analytics, dynamic risk assessment processes, and automation to retain its role as a trusted advisor to the business.

The Work:

 Participate in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors

 Conduct a wide-ranging scope of audits with emphasis on assessing emerging areas of risk including cyber security, artificial intelligence, cloud computing, robotic process automation, and the Internet of Things.

 Through advisory services, work with our business partners to help them proactively identify and manage risk in new technologies, new go-to-market offerings, and critical corporate initiatives.

 Shape the future of the Accenture Internal Audit through involvement in departmental initiatives that enable us to become more efficient and effective in everything we do.

 Ensure your technical skill set and business acumen stay current and relevant through participation in our robust training program.

Must have:

 Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance.

 IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS, HIPAA, NIST 800-53

 Minimum of 3 years of experience in IT auditing, information security, or related technical roles focusing on compliance activities.

 Experience conducting IT external and internal audits or assessments, preferably for a global organization.

 Strong IT knowledge in infrastructure technologies (networking, data centers and hosting, virtualization, cloud etc.), application development and support, and emerging technologies.

 Experience leveraging predictive models and custom analytics in audit planning and execution is preferred.

 Technical knowledge and familiarity with control requirements in areas including ERP applications, Windows and Unix operating systems, cyber security, and vendor management.

 Strong verbal and written communication skills and proficiency in the English language.

 Demonstrated analytical thinking, teamwork, and collaboration skills.

 Possession of a relevant professional certification (CISA, CISSP, CIA, CPA, CCSK) is preferred.

 Ability to adopt flexible work hours to collaborate with global teams and travel (up to 20%).

Good to have:

 MBA, Masters in Engineering

 Possession of more than one of these professional certifications (CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred.

Role

Quality Manager

Timings

Day Shift (Permanent)

Industry

IT-Software / Software Services

Work Mode

Work from office

Process

Chat

Functional Area

ITES / BPO / Customer Service

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