Assistant IT Audit Manager
SM Investments Corporation
- Pasay, PilipinasHarbor Dr, Pasay, Metro Manila, PilipinasPasayMetro ManilaPilipinasPilipinas
- Full timeFULL_TIME
Job closed.
Job Description
- Conduct audit planning procedures.
- Customize audit program.
- Execute audit procedures.
- Discuss issues/observations with auditee.
- Draft audit findings and recommendations.
- Assist in the development and conduct IT Audit courses for users.
- Assist in the detailed review of the IT Audit group's compliance.
Minimum Qualifications
- At least 3 years experience in IT Audit - Application controls, general controls, IT effectiveness, and ACL / Audit tool use.
- Working experience from auditing firm is an advantage.
- Implementation and migration experience in SAP or other ERP/specialty solutions.
- Familiar with COSO and COBIT framework.
- Has updated learnings on applicable IFRS/PAS of audit significance.
- Good interpersonal skills, team worker, collaborative and adherent to standards.
- Strong analytical and planning skills.
- Good communication and presentation skills.
- Excellent problem-solving skills.
- Willing to work in MOA Complex Pasay City.
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- IT and Software
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Sometimes
- Office Address
- Harbor Dr, Pasay, Metro Manila, Pilipinas
About SM Investments Corporation
SM Investments Corporation (SM) is one of the leading conglomerates in the Philippines with highly synergistic businesses in retail, banking and property development. SM has evolved into one of the most highly respected companies in the country owing to its progressive approach in business and its comprehensive sustainability programs for its host communities through SM Foundation and SM Cares. SM’s retail operations enjoy a strong brand franchise consisting of THE SM STORE and its food retail chains namely SM Supermarket, SM Hypermarket, Savemore and WalterMart stores. SM’s property arm, SM Prime Holdings, Inc., is among the largest integrated property developers in the Philippines with interests in mall, residential, commercial and tourism development. SM’s interests in banking are in BDO Unibank, Inc. (BDO), the country’s largest and in China Banking Corporation (China Bank). Combined, these two banks have a network of over 1,000 branches nationwide.
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