Senior IT Auditor
The Goodyear Tire & Rubber Company
- Taguig, Philippines23rd Floor, Taguig, Metro Manila, PhilippinesTaguigMetro ManilaPhilippinesPhilippines
- Toàn thời gianFULL_TIME
Đã hết hạn 5 years ago
2019-09-02T16:00:00+00:00Công việc đã đóng.
Miêu Tả Về Công Việc
- 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
Trình độ tối thiểu
- 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
Tóm tắt công việc
- Trình Độ Công Việc
- Trình độ nhân viên cấp trung bình / cấp quản lý
- Ngành Nghề
- IT and Software
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Sometimes
- Địa chỉ văn phòng
- Twenty-five Seven McKinley 25th Street corner 7th Avenue
- Ngành nghề
- Financial Services
- Vị trí đang tuyển
- 2 vị trí tuyển dụng mới
- Trang web
- http://www.goodyear.com
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Về 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.