it Audit Manager | taguig, manilaShearwater Health

Responsibilities: . Manage the IT audit process and review of Company's overall information technology operations . Design and successfully execute information technology (IT) audit reviews by developing engagement audit strategy and approach, crafti Responsibilities: . Manage the IT audit process and review of Company's overall information technology operations . Design and successfully execute information technology (IT) audit reviews by developing engagement audit strategy and approach, crafting work programs and procedures, conducting actual testing and execution of the audit program, communicating audit results and providing value-add recommendations . Effectively communicates audit issues and related recommendations in both technical and nontechnical terms to IT and Senior Management . Conduct routine follow-up on management action plans with respect to audit findings to ensure that agreed upon action plans have been implemented . Participates in annual audit planning and risk assessment process through development and update of IT Audit Universe, collaboration with IT & Information Security Management group to understand IT environment and assess associated risks and establishing robust IT Audit plan . Provide advisory services to help improve efficiency, effectiveness, and internal controls of business processes of clients. . Maintain awareness of changes in IT industry standards, best practices, and risk landscape in order to maintain professional competence . Provide support for IT related issues on non-IT focused financial and operational internal audits to other members of the internal audit team, including the development and implementation of data analysis processes and tools . Spearhead any initiatives on technological advancement and efficiencies within the Internal Audit function (e.g. Data Analytics, Audit Management System) . Developing, maintaining, and strengthening effective relationships with IT, business groups and leadership and partnering with management. Basic Qualification . Bachelor's degree in Accountancy /Internal Auditing/ Management Information Systems Management/ Computer Science or related technical field . Over 8 years work experience in information technology auditing or other relevant experience (e.g. IT Governance/ Information Security) . Strong working knowledge on the following IT process and controls: a) IT General Controls b) Cyber/Information Security c) Technology operations d) Governance and risk management process e) Business Continuity Management f) Systems Development Life Cycle g) Change Management h) IT Application Controls and relevant IT Frameworks (e.g. COBIT, CIS, ITI, NIST) . Demonstrates technical knowledge of routine IT systems and processes and continues development of technical and analytical skills to understand more complex technologies. . Demonstrate advanced written and verbal communication skills. Has the ability to reduce technical information systems issues into easily explainable and simple concepts and to articulate the potential consequences of identified risks . Demonstrate extensive project management skills related to IT audit projects, including developing project plans, budgets, and deliverables schedules and with proven ability to effectively manage time, prioritize, and handle multiple concurrent tasks . Demonstrated success in identifying IT and security risks in complex technology environment and implementing controls/processes to mitigate the risks. . Proven ability to build collaborative relationships with audit stakeholders within the organization . Proficiency in Microsoft Office . Must be willing to work in BGC on a mid-shift schedule Preferred Qualification . Professional Certification such as CISA /CISSP/ CIA is strongly preferred . Internal Audit experience in Business Process Outsourcing industry . Big 4 (Audit Firm) experience in Risk/IT Advisory Services . Audit knowledge of emerging technologies, (e.g. Predictive analytics, Robotic process automation and Artificial intelligence) is preferred. . Highly proficient in Excel, with ERP background and knowledge of audit analytics tool (ACL/IDEA/Power BI/SAS/SQL/Tableau
Monster

Philippines
Permanent
Full-time