it AuditShopee

Job Description:
Prepares a detailed annual audit plan based on results of risk assessment.
Develops a risk-based internal audit program.
Ensures audit plan is executed properly and sufficient audit evidence and documentation is obtained to support audit findings.
Performs audit work, including plan preparation and workpapers.
Prepares reports highlighting issues and providing recommendations.
Monitors open issues and ensure implementation of recommended internal control measures
Requirements:
5 years of experience in Information Technology (IT) audit (i.e. applications and infrastructure audit, security and vulnerability assessments, business continuity plan and disaster recovery audit and other IT Audit)
Advanced technical understanding of IT General Control
CISSP or CISA or equivalent certification is preferable
Experience auditing implementations of new IT systems
Possesses executive presence, excellent communication skills both oral and written
Strong analytical skills and the ability to adapt quickly in a fast paced environment
Ability to position oneself as a strategic partner to assist audit stakeholders in meeting company objectives
Excellent team player, who possesses solid interpersonal and organizational skills
Must be detail oriented, able to work independently, and take ownership of their projects and workflow
Able to work in a flexible team environment and handle multiple assignment simultaneously
Advanced Microsoft Office skills (e.g., Excel and PowerPoint)
Must be available for travel to Branches sites
Shopee

Philippines
Permanent
Full-time