IT Audit Officer | For pooling
ABS-CBN Corporation
- Quezon City, PhilippinesGround Floor ELJ Building, ABS-CBN Compound, Mother Ignacia Avenue, 1100 Metro Manila, Quezon City, Metro Manila, Philippines, Quezon City, Metro Manila, PhilippinesQuezon CityMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
Job closed.
Job Description
- Assist the IT Audit Section Head/ Manager in the preparation of risk-based annual audit plan, internal audit budget and other audit and administrative reports required by Internal Audit Management.
- Perform individual projects, undertake comprehensive planning and risk assessments relating to each project to ensure that he engagement identifies potential business rsiks.
- Ensure that detailed audit work is effectively focused on areas assessed as high risk.
- Make recommendations that add value, ensuring maximum payback to the entity or process under review.
- Ensure that recommendations are clearly presented to and agreed to by management and that a subsequent audti report is issued promptly.
- Ensure that the all agreed upon recommendations are subsequently implemented.
- The position holder is likely to called upon to be a team leader or team member on various adhoc projects requiring analytical and risk assessment skills.
- Perform Computer Assisted Audit tols and Techniques testing with the use of Audit Software ACL.
- Provides consulting services as requested by Management and within the scope of consulting services consistet with those allowable under the IIA's ISPPIA.
- Stay abreast of best practices both internally and externally and provide conduit for introducing those practices to the company.
- Be a role model for the company's values and demonstrate the highest ethical standards.
Minimum Qualifications
- Bachelor's degree in the field of Computer Science of Information Systems and/or Accounting and Finance (required)
- A CPA and/or CIA or a CISA, CRISC, CISM
- More than 3 years of work experience in a professional audit, compliance and controls function (required). Relevant experience of 2-3 years includes work in the areas of information system audit in a public accounting firm
- Experience in ACL.
- Experience with SAP, Oracle Financials, Oracle DBMS
- Experience TeamMate.
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- IT and Software
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Often
- Office Address
- Ground Floor ELJ Building, ABS-CBN Compound, Mother Ignacia Avenue, 1100 Metro Manila, Quezon City, Metro Manila, Philippines
- Industry
- Entertainment / Film / News and Current Affairs / Public Service / Publishing / Digital, etc.
- Vacancy
- 1 opening
- Website
- https://careers.abs-cbn.com/
About ABS-CBN Corporation
ABS-CBN is considered one of the country’s leading media and entertainment companies, with service offerings across the different platforms of media, servicing a wide array of customer segments.
As an organization, ABS-CBN affirms its mission of being in the service of the Filipino and all of its stakeholders worldwide. The company is driven to pioneer, innovate and adapt as it continues to provide information, news and entertainment that connects Filipinos with one another and with their community - wherever they may be. ABS-CBN is firmly committed to pursuing excellence.
ABS-CBN’s line of businesses include:
• Content Production and Distribution is comprised of content exhibition on free terrestrial television (TV), cable channels and on-line streaming platforms; global operations; films or movies; music; narrowcast; digital; print and on-line publications; and live events and concerts.
• News and public affairs programs; News delivery platforms
• The company delivers television programming outside of the Philippines to over 3 million viewers in North America, the Middle East, Europe, Japan, Australia, Canada, and other countries in Asia, through the internet and the Company’s global distribution platform, TFC, using DTH satellite service, cable television channels, IPTV, mobile applications and video streaming services.
• Films
• Music
• Digital
• Live events and concerts
• Cable and broadband
Teams working in ABS-CBN live out these core values, collectively called “The Kapamilya Way”:
• Service Orientation
• Meritocracy
• Excellence
• Teamwork and Partnerships
• Teaching and Learning
• Honesty, Integrity, and Respect