IT Internal Audit Manager

Gratitude Inc

2226 Views

14 hours ago

8-10 Year(s)

Manila

Job Description

Key Skills

Electronics, It and Telecomms Financial Report Auditing Information Search Information technology Tax Audits Audit Specialist

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Job title: IT Internal Audit Manager

Process: Finance

Work set-up: Shifting schedule, work onsite

Location: Manila

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

• At least 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 an understanding of industry standards including ISO27001, ISO 20K, NIST 800-53, PCI DSS, HIPAA, GDP)

Job Description:

The Internal Auditor performs audit projects in accordance with the company’s audit methodology and The Institute of Internal Auditors’ (“IIA”) International Standards for the Professional Practice of Internal Auditing. The Internal Auditor-Information Technology focuses on audit projects that involve cyber/data security, computer operations, and IT compliance.

The Internal Auditor effectively executes a wide range of Internal Audit activities in a high-quality and timely manner. In their role, they perform activities that include planning and developing work programs, identifying recommendations for continuous improvement in global processes and controls, communicating results, and following up on issues reported. They are also responsible for audit strategy development, organization risk assessment/planning, and completion of special requests for the company’s Management and the Audit Committee.

Key Responsibilities

• Manages cyber/data security, IT operations, IT service delivery, and compliance audits, as assigned on a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber security, artificial intelligence, cloud computing, robotic process automation, and the Internet of Things

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

• As appropriate, identify opportunities for continuous improvement of technology, security, financial, and other processes, and evaluation of organization-driven risk.

• Manages auditee relationships, including facilitating meetings, discussions of findings, and presenting draft and final reports in a professional manner.

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

Role

Account Manager

Timings

Day Shift (Permanent)

Industry

BPO

Work Mode

Work from office

Process

Voice

Functional Area

ITES / BPO / Customer Service

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