The Role:
1. Perform Company Level Controls testing for Information Technology covering contract management, system security and system functions.
2. Perform detailed testing of Fujitsu Oceania's IT systems including other regions. Systems to test include SAP and Service Now.
3. Perform detailed testing of various business controls including segregation of duties, privileged access, terminations and incidents.
4. Perform the evaluation of the design and effectiveness of IT automated controls.
5. Perform monthly/quarterly IT activities including transports, infrastructure changes, user access and background jobs.
6. Responsible for suggesting remediation procedures for noted deficiencies and ensuring these are in place.
7. Perform review of process level controls testing (walkthroughs and test of controls).
8. Responsible for ensuring the effective integration of ITGC, PLC and ITAC in line with Japanese SOX requirements.
9. Responsible for ensuring external audit requirements for both IT and Process Level Controls have been completed.
10. Perform Internal Audits on various processes - operational and IT.
Experience
-Professional Qualification - CPA/CA qualified with 1-2 years post qualification experience or 2+ years relevant experience.
-Experience of applying due diligence to new accounts.
-Advanced competence in interpretation of P&L, balance sheet and cash flow statements.
-Detailed understanding of Australian, New Zealand and International Accounting Standards.
-Basic awareness of risk management techniques.
-Awareness of business and marketing Strategy.
1. Perform Company Level Controls testing for Information Technology covering contract management, system security and system functions.
2. Perform detailed testing of Fujitsu Oceania's IT systems including other regions. Systems to test include SAP and Service Now.
3. Perform detailed testing of various business controls including segregation of duties, privileged access, terminations and incidents.
4. Perform the evaluation of the design and effectiveness of IT automated controls.
5. Perform monthly/quarterly IT activities including transports, infrastructure changes, user access and background jobs.
6. Responsible for suggesting remediation procedures for noted deficiencies and ensuring these are in place.
7. Perform review of process level controls testing (walkthroughs and test of controls).
8. Responsible for ensuring the effective integration of ITGC, PLC and ITAC in line with Japanese SOX requirements.
9. Responsible for ensuring external audit requirements for both IT and Process Level Controls have been completed.
10. Perform Internal Audits on various processes - operational and IT.
Experience
-Professional Qualification - CPA/CA qualified with 1-2 years post qualification experience or 2+ years relevant experience.
-Experience of applying due diligence to new accounts.
-Advanced competence in interpretation of P&L, balance sheet and cash flow statements.
-Detailed understanding of Australian, New Zealand and International Accounting Standards.
-Basic awareness of risk management techniques.
-Awareness of business and marketing Strategy.
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FUJITSU GLOBAL DELIVERY CENTER PHILIPPINES
About the company
FUJITSU GLOBAL DELIVERY CENTER PHILIPPINES jobs
Metro Manila
Position jsox Internal Auditor recruited by the company FUJITSU GLOBAL DELIVERY CENTER PHILIPPINES at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on JSOX Internal Auditor or FUJITSU GLOBAL DELIVERY CENTER PHILIPPINES company in the links above
About the company
FUJITSU GLOBAL DELIVERY CENTER PHILIPPINES jobs
Metro Manila