IT Auditor
Kalibrr Talent Services
- Makati, PhilippinesMakati, Metro Manila, Philippines, Makati, Metro Manila, PhilippinesMakatiMetro ManilaPhilippinesPhilippines
- Toàn thời gianFULL_TIME
Đã hết hạn 5 years ago
2019-04-04T16:00:00+00:00Công việc đã đóng.
Miêu Tả Về Công Việc
- Performs professional internal auditing work, financial, compliance and information technology audit project
- Identifies technology risk and independently evaluates the efficiency and effectiveness of information technology infrastructure and application controls including security and internal controls
- Conducts and documents the preliminary risk assessment of the Auditee through Engagement Planning and Risk Assessment.
- Prepares / develops and updates Audit Program Guide and Audit Rating Sheet for the auditee as necessary
- Participates in the pre-audit conference with Audit Team to discuss the approved audit engagement plan and to identify potential problem / risk areas and the appropriate course of actions under the circumstances
- Executes that the audit plan by performing the audit procedures on assigned tasks and documenting in working papers the results of review.
- Ensures that the audit scope, samples, source documents reviewed, audit procedures, conclusion / exceptions noted, and other significant information are documented in the audit working paper, following the internal standards on working paper preparation
- When assigned as the supervising auditor or team leader, reviews the work of team members and monitors the status / progress of audit engagement until its termination to ensure assigned tasks were completed on time.
- Conducts initial discussion / clarification of audit findings / observations with the Auditee
- Conducts / participates in the post-audit conference with Auditee to discuss audit findings / observations
Trình độ tối thiểu
- Candidate must possess at least a Bachelor's / College Degree in Accountancy or any related IT course, CPA or CIA or any other relevant certification (e.g. CISA, CISM, CISSP, CEH, etc.)
- At least 2 years of experience in banking and finance or external audit preferably in Big 4 Auditing Firms.
- Has knowledge in BSP regulations and IT audit procedures
- Excellent in oral and written communication skills
- Work under minimum supervision with moderate latitude and independent judgment.
- Good team player
- Applicants must be willing to work in Makati City
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
- Always
- Địa chỉ văn phòng
- Makati, Metro Manila, Philippines
- Ngành nghề
- Staffing / Recruiting
- Vị trí đang tuyển
- 1 vị trí tuyển dụng mới
- Trang web
- http://www.kalibrr.com
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Về Kalibrr Talent Services
Kalibrr is the fastest growing, trusted job search platform in the Philippines. 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 Services (KTS).
Kalibrr Talent Services is a recruiting partner of various clients in different industries focused on delivering high-quality pre-screened jobseekers.