IT Audit Manager
Transnational Diversified Group
- Taguig, PhilippinesTaguig, Metro Manila, Penthouse Net Quad, PhilippinesTaguigMetro ManilaPhilippinesPhilippines
- Penuh waktuFULL_TIME
Deskripsi Pekerjaan
• 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.
Kualifikasi Minimum
- 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
Ringkasan Perkerjaan
- Tingkat Posisi
- Mid-Senior Level Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Sometimes
- Alamat Kantor
- Penthouse Net Quad
Tentang Transnational Diversified Group
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.