Senior IT Auditor
The Goodyear Tire & Rubber Company
- Taguig, Philippines23rd Floor, Taguig, Metro Manila, PhilippinesTaguigMetro ManilaPhilippinesPhilippines
- Penuh waktuFULL_TIME
Berakhir 5 years ago
2019-09-02T16:00:00+00:00Ditutup.
Deskripsi Pekerjaan
- For assigned audit projects, coordinate the project risk assessment and develop appropriate audit objectives, audit scope and testing methodologies for the IT Manager’s approval
- Ensure assigned IT audits are completed timely and in compliance with established quality assurance guidelines. Facilitate effective audit kickoff and closing meetings
- Once process or control deficiencies or unmitigated risks are identified, develop practical, effective, corrective action recommendations
- Evaluate management’s intended corrective actions to assure effective risk mitigation
- Complete the draft audit report and submit to the IT audit manager for approval
- Supervise IT audit team members in a manner that provides beneficial guidance and direction
- Facilitate on-the-job training and development of IT audit team members
- Perform other related duties and special assignments as directed
Kualifikasi Minimum
- A Bachelor’s degree or equivalent in IT (Computer Science, Management Information Systems) is required; an advanced degree is desirable
- At least one professional certification is required: CISA (Certified Information Systems Auditor); CISSP (Certified Information Systems Security Professional). Agile methodologies, Project Management is desirable.
- 3-5 years IT Audit experience, or 4-6 years operational experience. Auditing experience is preferred, however business/operations experience may be deemed adequate
- IT audit experience in public accounting and/or a manufacturing / consumer products environment
- Experience auditing in a diverse, decentralized IT environment
- Experience on Data Analytics using ACL software is desired
Ringkasan Perkerjaan
- Tingkat Posisi
- Mid-Senior Level Manager
- Spesialisasi
- IT and Software
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Sometimes
- Alamat Kantor
- Twenty-five Seven McKinley 25th Street corner 7th Avenue
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Tentang The Goodyear Tire & Rubber Company
Goodyear is one of the world's largest tire companies, with operations in most regions of the world. Together with its subsidiaries and joint ventures, Goodyear develops, markets and sells tires for most applications. Goodyear operates 50 plants in 22 countries, with its world headquarters located in Akron, OH, USA.
Goodyear Global Business Services has revolutionized and optimized the way it operates its finance and accounting, Procurement, Information Technology, Supply Chain, Human Resources and other business processes, by transforming and streamlining its shared services to a worldclass operational center.
The Shared Services Center was opened in Manila, Philippines to achieve process standardization, systems automation and integration, implement preventative controls, and reduce transactional work. By doing this, it enables the business to increase its focus on tasks that help to drive profitable growth, and achieve success for the business, associates and customers. The center delivers a best-in-class operation that enables associates to assist the organization through true business partnering.