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it Internal Audit senior managerTroo

Workplace: MetroManila, Manila
Salary: Agreement
Work form: Full time
Posting Date: 18/08/2021
Deadline: 17/10/2021

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Overall purpose and responsibilities of the role:
The Internal Audit Sr. Manager will provide support to the Internal Audit Head in fulfilling the mission of the Internal Audit Department (IAD) to provide professional and independent assurance and consulting services based on the internal audit plan to support the company in achieving its objectives
Also, to add value and improve the Internal Audit's function by bringing in innovative thinking and a disciplined approach to the effectiveness of risk management, controls and governance processes.
Responsibilities:
• Perform full audit cycle from applying audit techniques (risk assessment, analytical review procedures, sampling, devise approach to test process efficiency, etc.) to presenting the audit results and areas for improvement effectively and confidently to the management
• Develop and present quality audit reports with practical, effective and actionable recommendations
• Assist the Head of Internal Audit in developing annual plans and internal audit scope
• Remain responsive and partner with management while maintaining independence
• Engage to continuous knowledge development regarding sector's rules and regulations, best practices, tools, techniques and performance standards
• Monitor closure of management actions
Essential Skills / Qualifications:
• Certified Information Systems Auditor (CISA), Certified Information System Security Professional (CISSP), or Certified Information Systems Manager (CISM)
• Vast experience in IT auditing and SAP environment.
• At least 5 years of working experience with the big 4 auditing firms
• Working knowledge in Insurance business. More specifically, understanding of the inter-relationship of key business processes with IT environment.
• Experience in business process improvement and project management
• Working knowledge in data analytics and analytical tools
• Knowledge on ISO27001, NIST, COBIT, ITILv4, PMBok, Prince2 is a plus

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Troo

About the company

Troo jobs

Metro Manila


Position it Internal Audit senior manager recruited by the company Troo at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on IT Internal Audit Senior Manager or Troo company in the links above

About the company

Troo jobs

Metro Manila

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