IT Internal Audit Manager

Gratitude Inc

1908 Views

15 hours ago

8-20 Year(s)

Manila

Job Description

Key Skills

Accounting Administration Information security Tax Audits Azure Administrator Internal Audit Team Leader Cloud Security Team Management Cyber Security Security Audit IT Security management skills audit manager corporate audit IT Auditor Azure Security (AZ500) Information Security Auditing

0 candidate(s) have already applied for this Job. Apply now

Job Title: IT Internal Audit Manager

Process: Finance

Work Set-up: Shifting schedule, work onsite

Location: Manila

Qualifications

Basic Qualifications:

- Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred)

- Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK)

- Knowledge in Cloud Security – Azure Security (AZ500) and/or AWS Certified Solutions Architect

- Minimum 10 years of experience in information technology auditing, combined audit/IT audit, or relevant information security or information technology roles (8 years of relevant experience; 10 years+ total work exp)

- 5 years of team management experience

Good-to-have:

- Understanding of industry standards including ISO27001, ISO 20K, NIST 800-53, PCI DSS, HIPAA, GDPR

Professional Skills

- Excellent verbal and written communication skills; interpersonal and presentation skills

- Proven management and organizational skills

- Ability to train, develop, and motivate team members

- Demonstrated leadership in a professional setting; either military or civilian

- Demonstrated teamwork and collaboration in a professional setting; either military or civilian

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

Job Description

The Internal Auditor performs audit projects focusing on cyber/data security, computer operations, and IT compliance, following the company’s audit methodology and The Institute of Internal Auditors’ standards. They execute Internal Audit activities, including planning, developing work programs, identifying recommendations for continuous improvement, communicating results, and following up on issues reported.

Key Responsibilities

- Participates in the detailed execution and communication of the risk-based work plan, including special project requests

- Verifies the adequacy of IT operating procedures through a systemic program of audits

- Assists in the development of the Company’s annual audit plan and schedule

- Manages audit work, including plan, work papers, findings, and reports

- Conducts IT integrated audits with operational, compliance, financial, and investigative audit teams

- Manages cyber/data security, IT operations, IT service delivery, and compliance audits

- Identifies, recommends, and reports improvement opportunities for global processes and controls

- Identifies opportunities for continuous improvement of technology, security, financial, and other processes

- Manages auditee relationships, facilitates meetings, discussions of findings, and presents reports

- Prepares well-written and timely audit reports and high-quality presentations for leadership and board-level reporting

- Contributes to appropriate skilling of the IA team

- Keeps abreast of company policies, current developments in technology and auditing professions, and changes in laws

How to Apply

Send your resume to daniel.mwai@gratitudeindia.com with the subject line: IT Internal Audit Manager Application - Your Full Name

Attractive salary for qualified candidates.

Role

IT Support

Timings

Rotational Shifts (Permanent)

Industry

Accounting / Finance

Work Mode

Work from office

Functional Area

IT Software/Hardware

Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.

Daniel Mwai

Recruiter - Gratitude Inc

NA, kenya

1+ Followers

500+ Posts

View Profile

Interview Tips

Giving the VNA round?
What are the most important skills you acquired as a Soft Skills/VNA trainer?
How would you handle an irate customer?

Get the Best Jobs
on your Fingertips

Confidential

Manila, Philippines

Details