Transnational Diversified Group
Transnational Diversified Group

IT Audit Manager  

Transnational Diversified Group

 
  • Taguig, Philippines
    Taguig, Metro Manila, Penthouse Net Quad, Philippines
    Taguig
    Metro Manila
    Philippines
    Philippines
  • Full timeFULL_TIME

Expired 2 years ago

2022-07-29T05:16:00.790014+00:00
Job closed.

Job Description

• Assists the Internal Audit Head in conducting periodic overall information system risk assessments and identifyubg potential IT risks and related issues by applying knowledge of Information Technology industry trends and present IT environment
• Develops and overall IT audit plan, program and budget of the department for approval by the IA Head and ensures the implementation of these plans.
• Conducts independent, objective assurance and consulting audit activities to evaluate and contribute to the improvement of IT governance, risk management, and control processes, and ensures reporting of performance results relative to the Department’s plans, including significant IT risk exposures and control issues, and other matters needed or requested by Senior Management and the Board thru the Audit Committee.
• Reviews initial IT risk assessment of the Group and covered subsidiaries to be audited (both for regular and special audits/projects) and decides on the final audit coverage/scope of regular and special audits depending on the audit objectives.
• Discusses with the Internal Audit Head critical issues noted during the audit as referred by the Senior IT Auditors of the engagement (e.g. the need for extended or special audit to investigate identified “problem” areas).
• Monitors and supervises preparation and timely release of audit reports.
a) Reviews audit report drafts to ensure that comments/observations are appropriate and recommendations for improvement are properly evaluated in terms of control and operational significance.
b) Determines level of compliance with established policies, standard procedures, applicable laws and regulations. Evaluates overall condition of operations of audited units or members companies.
c) Monitors status of management responses and actions taken/to be taken to ensure implementation of agreed upon recommendations.
• Participates in post-audit conference of major audits to discuss audit comments / observations with the appropriate level of management (e.g. Member Companies/ Units) to come up with specific resolution/corrective actions. Evaluates the result of each audit to ascertain compliance with industry best practices and standards, as well as government standards, if any.
• Evaluates information system audit methodologies for effectiveness and applicability on a continuing basis to improve quality and efficiency and align with current trends and developments; ensures the continuous functional, behavioral and technical development of audit officers.
• Evaluates proposed IT policies and procedures and amendments thereof, drafted by the different units for adequacy of controls before finalization and issuance.
• Prepares reports for reporting to the Audit Committee and the Board of Directors (when necessary).
• Participates in various Committees that require audit representatives, as delegated by the Internal Audit Head.
• Ensures that Senior IT Auditors are equipped with adequate trainings.

Minimum Qualifications

  • Bachelors Degree in Accountancy
  • Must possess both CPA & CISA
  • Preffered: CIA/CFE/MBA/Six Sigma
  • With more than 10 years of combined work experience,5 years at least in managerial capacity; at least 7 years experience in internal audit.
  • With Big 4 IT audit experience
  • Has experience working in a group of companies set-up; audit firm experience if CPA
  • Has experience working in fintech or BSP/AMLA regulated industries.
  • Broad audit experience across various areas of IT, including databases, operating systems, and applications
  • Strong proficiency and skills with database applications, specifically Microsoft Office
  • Possess advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control, data privacy, and business continuity

Jobs Summary

Job Level
Mid-Senior Level / Manager
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Sometimes
Office Address
Penthouse Net Quad
Industry
Conglomerate
Vacancy
1 opening
Website
http://www.tdgworld.com/

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About Transnational Diversified Group

The Transnational Diversified Group of Companies (TDG) is a globally competitive and progressive business group of highly successful companies engaged in leading industries. Since its establishment in 1976, TDG now has more than 30 member companies that are major players in diverse industries such as: TOTAL LOGISTICS(Shipping, Transportation, Cargo Forwarding, Warehousing, Vehicle Logistics, Customs Brokerage, 3rd and 4th Party Logistics, Trucking, Distribution, Liner and Tramp Agency Service) TOTAL SHIP MANAGEMENT(Ship Crewing, Seafarer Training, Maritime Education, Tanker Operations, Medical Services and Financial Services) AIR & TRAVEL SERVICES(Tours, Travel Agency Services, Airline GSA, Ground-Handling, Cargo Handling, Airport Support & Aviation Services)

INFORMATION & COMMUNICATIONS TECHNOLOGY SERVICES(Contact Centers, Business Process Outsourcing Services, Software Development and E-Business Solutions), as well as Securities Trading, Real Estate Development, Renewable Energy, and other supplemental businesses.
With its world-class excellence and win-win outlook, TDG has become a respected strategic partner of large global corporations with stringent requirements for total quality and cost-effective services in both traditional and new economy businesses. TDG’s distinguished partners and principals include NYK Line (Japan), Asiana Airlines (Korea), American Express (USA), Vroon B.V. (Netherlands), Yusen Logistics (Japan), Crystal Cruises (USA), Malaysia Airlines (Malaysia), Disney Cruise Line (USA), ePerformax Contact Centers (USA), Nippon Container Terminal (Japan) and Uyeno Transtech Ltd. (Japan).

A Partner and Employer of Choice, TDG has grown from one strategic partner and 16 employees in 1976 to more than 30 business partners and over 14,000 employees to date.

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