it Audit lead | cpa & cisaEton Properties Philippines Inc.

Job Summary:
The IT Audit Lead assists the organization by protecting its internal controls and data within its technology system. He/she will safeguard information by identifying weaknesses and create strategies to prevent security breaches, examine the organizations IT system to ensure sufficient controls are kept, security of data stored or transported, and classify technology issues and provide additional recommendations to management with solutions to fix internal controls. The IT Audit Lead is responsible for the formulation of appropriate audit programs, complete the audit plans as scheduled, generating draft audit reports, and conducting thorough follow-up audits on previously identified issues. He/ She will also be involved in drafting of the annual risk-based audit plan, and managing audit engagements for assigned business units.
Job Duties and Responsibilities:
Assists the Chief Audit Executive in the development of the company's risk-based annual audit plan.
Schedules and plans audits; initiates project planning, assess risk and develops audit direction (engagement level).
Performs audit work, including plan preparation, work papers, finding, and associated reports.
Suggests leading practices on IT risk management matters, particularly on application and information security, network, data privacy, BCP, and other related IT parameters.
Provides Business and IT management with guidance on IT risk management matters, particularly on application and infrastructure security.
Evaluates control environment in reflection of emerging trends in the information technology space, including cloud computing, BYOD, and social media
Conducts IT audits and reviews of systems, applications and IT processes. Prepare and draft report that include the result of the following activities: (i) Performs pre and post- implementation reviews of system implementations or enhancements. (ii) Conducts IT security audits (e.g. network, operating system and data center), including evaluating if security vulnerabilities are properly identified and mitigated. Coordinate the scope and performance of these reviews with business units, (iii) Evaluates information general controls and provide value added feedback. Test compliance with those controls. Regular coordination with IT Department, as applicable, (iv) Performs various other reviews of IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding these processes are adequate, (v) Develops, build & implement tools to analyze data to improve audit efficiency and effectiveness, (including for risk assessments). Ultimately be a source for data analytics that business units adopt to provide business insights or for continuous auditing, (vi) Conducts audits on general and application controls.
Recommends revisions and/or additions to policies and procedures in order to improve governance systems, risk management, as well as internal control environment.
Develops and maintain the Internal Audit Procedures to ensure that best practice is taken account of and that the audits address specific areas of risk management.
Maintains a comprehensive system for recording all audit plans, work papers, findings, reports, and follow-up audits. 11. Agrees action plan necessary to implement the audit recommendations; monitor the implementation of any recommendations
Develops and provides technical training to EPPI departments as deemed appropriate.
Responds to ad hoc requests to address control issues on new business processes, policies and procedures, and provide consultative services to management
Performs investigative audits, if warranted, to facilitate the appropriate evaluative proceedings for the determination of the culpability of officers or employees who are charged with acts of fraud or dishonesty, or with gross negligence constituting a violation of the company's code of conduct.
Keeps abreast of current developments in accounting and IT auditing professions, real estate industry and changes in local and statutory laws, as applicable.
Trains new staff, as needed.
Performs miscellaneous job-related duties as assigned.
Job Qualifications:
Certified Public Accountant (CPA)
Certified Information Systems Auditor (CISA), ITIL, CISSP, CISM or other related professional certification
At least 7 years of meaningful and progressive external or internal audit experience, with 2 years in senior role
Adept in internal audit methodology and internal audit process, ISO 27001, Control Objectives for Information and related Technology (COBIT)
Advanced knowledge in MS Office (i.e., Word, Excel, Power point, Visio)
Expert in firewalls, VPN, Data loss prevention, IDS/IPS, Web-Proxy and Security Audits, Data Privacy Act, related laws and regulations
Experience with multiple technology domains and/or database administration, software development and network
Knowledgeable in SAP ERP system
Experience in big 4 audit firms
Preferably with real estate industry background
Other relevant skills:
Possesses strong communication skills, both orally and in writing
Possesses excellent attention to details
Ability to analyze and interpret big data, and solve problems
Ability to foster a cooperative work environment and promote teamwork
Ability to provide technical guidance and training to stakeholders
Skilled in time and stakeholder management
Familiar with range of hardware and software
Self-starter and fast-learner
Retirement Benefit Plans
Gym Membership
Paid Sick Leave
Flexitime
Paid Bereavement/Family Leave
Paid Holidays
Paid Vacation Leave
Maternity & Paternity Leave
Medical, Prescription, Dental, or Vision Plans
Mid-Senior Level / Manager IT and Software Commercial Real Estate 1 opening Bachelor's degree graduate
We are Eton Properties, the real estate brand of the Lucio Tan Group, one of the biggest business conglomerates in the Philippines, with full-range projects of office, commercial, residential and hotel properties in key cities in Metro Manila, Laguna and Cebu. With an extensive land bank in strategic locations all over the country, we have diversified our business opportunities to include land lease.
Kalibrr

Makati City, Metro Manila
Permanent
Full-time