it senior AUDITORNational Grid Corporation of the Philippines

Reporting to the IT Audit Supervisor under the IT and Special Audit Division, the successful candidate will be responsible for conducting comprehensive, operational, compliance, and information systems (IS) audit across all functional groups. Assess on current IS implemented application, activities, and management. Formulate recommendations based on assessed gaps on applicable IS standards, control deficiencies and system ineffectiveness. Identify areas for improvement to IS in consideration to management accepted risk and cost.
1. Audit Engagement Management
Formulate, prepare, implement and monitor audit plans and programs which include, among others, the conduct of risk assessment, the determination of scope and objectives, and management of resources (e.g. personnel, time, and budget).
2. Audit Engagement Execution
Conduct audit engagements based on planned audit programs, consistent with the applicable audit framework, standards, global best practices, and company policies.
3. Communicating Audit Results
Communicate audit results to concerned groups and key management personnel to appropriately address control weaknesses and recommended process improvements.
4. Monitoring Audit Issues and Auditee Action Plans
Monitor the resolution of the issues previously communicated in accordance with the auditees' committed action plans and timelines.
5. Other Administrative and Development Tasks
Perform other tasks and assignments essential in the regular operations of the audit group.
6. Safety and Quality Management
Ensure activities are in compliance with NGCP safety standards.
Requirements:
Bachelor's Degree in Engineering or Accountancy
Preferably: Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or Certified Internal Auditor (CIA).
With 5 years of relevant experience
Proficient in written and oral communications, good interpersonal skills and willing to travel
Preferably with knowledge of SAP, Audit Command Language (ACL), Audit Management System (e.g. TeamMate), Microsoft Office.
Knowledgeable in Information System auditing framework standards, and related professional practices such as Control Objectives for IT (CObIT), ISO 27001, IT Infrastructure Library (ITIL), Committee for Sponsoring Organizations (COSO) framework, International Standard for the Professional Practice of Internal Auditing (ISPPIA), and others.
National Grid Corporation of the Philippines

Philippines
Permanent
Full-time