Information Systems Audit
Kalibrr Talent Search
- Makati, Philippines, Ayala Avenue, Makati, Metro Manila, PhilippinesMakatiMetro ManilaPhilippinesPhilippines
- 40.000,00 PHP - 60.000,00 PHP / monthPHP400006000040000MONTH
- Toàn thời gianFULL_TIME
Công việc đã đóng.
Miêu Tả Về Công Việc
- Obtains in-depth understanding of the business owners operating environment – system, platform, processes, standards, policies, tools, human capital, customers, hardware, network, equipment, etc. and uses this knowledge for the audit plan.
- Performs ground level audit activities for assigned engagements, such as but not limited to: field checks, in-depthinterviews, process reviews, testing, surveys, FGDs documentation reviews, physical hardware checks, asset/equipment inventory check,
- Documents audit findings and provide risk assessment and business impact evaluation.
- Monitors implementation of agreed action plans
- Finalizes and releases internal audit reports
Technical/Functional Competencies:
- Audit data gathering
- Audit Testing
- Audit Field Checks
- Business partnering
- Audit Reporting
- Account Management
- Audit Engagement Management
- Technical Expertise
- Networking
- Documentation
- Knowledge of data architecture
- Familiarity with Smart data platforms and sources
- Partnership Management
- Drive for results
CHIPS Competencies
- Environmental Scanning
- Sustaining Organizational Capabilities
- Change Management
- Crafting & Supporting Strategic Directions
- Continuous Learning
- Self Development
- Rewards and Recognition
- Resource Optimization
- Performance Standards & Metrics
- Customer Satisfaction
- Products & Services Advocacy
- Teamwork
- Collaboration, Integration & Horizontal Alignment
- Effective Partnering
- Conflict Resolution
- Smart Core Values
- Smart Service Values
Behavioral/Leadership Competencies:
- Effective Communication
- Service Orientation
- Critical Thinking
- Sensitivity to confidential information / data
- Clear and authoritative communication
- Timely completion of assigned engagements according to the annual audit plan
- Uphold quality as measured by minimal revisions to the final output.
Trình độ tối thiểu
Minimum Requirements:
- Experience in audit management, preferably from a fast-paced environment.
- With knowledge in IT infrastructure, processes, systems development and project management
- Relevant certifications not required but will be a huge plus – CPA, CIA, Certified IT Auditor, etc.
Skills & Attributes
- Strong communication skills, assertive and able to influence others. Confident to talk to partners up to onelevel higher.
- Highly analytical and process oriented.
- In-depth knowledge & understanding of GAAP,
GAAS, ISSPIA and IT governance
- Accurate; resourceful, keen in details
- Efficient in time management; Can multi-task; flexible; can work with minimal supervision
Tóm tắt công việc
- Trình Độ Công Việc
- Phó Giám Sát/Giám Sát
- Ngành Nghề
- IT and Software
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Once in a while
- Địa chỉ văn phòng
- Ayala Avenue , Makati, Metro Manila, Philippines
- Vị trí đang tuyển
- 2 vị trí tuyển dụng mới
- Trang web
- www.kalibrr.com
Về Kalibrr Talent Search
Kalibrr is the fastest growing, trusted job search platform in the South East Asia. It is uniquely positioned as a recruiting partner, leveraging its vast talent marketplace with nearly half a million active job seekers. Kalibrr also provides other services such as employer branding and headhunting called Kalibrr Talent Search.
Kalibrr Talent Search is a recruiting partner of various clients in different industries focused on delivering high-quality pre-screened jobseekers.