Manager auditInfineon

Job Description In your new role you will: * Planning and execution of test of design and operating effectiveness of IT general controls (ITGC), IT application controls (ITAC) and SOC 1 reports for Legacy Cypress entity. * Support IFXIT Governa Job Description In your new role you will: Planning and execution of test of design and operating effectiveness of I T general controls (ITGC), IT application controls (ITAC) and SOC 1 reports for Legacy Cypress entity. Support IFX IT Governance and align with central and regional ICS departments to ensure an effective and efficient testing scope and methodology. Provide internal IT control advisory services and communicate recommendations to improve internal controls and reduce risks. Conduct IT audits and reviews of systems, applications and IT processes. Ensure methodical documentation of work plans, testing results, conclusions and recommendations Work with the IT Internal Audit Group to plan, conduct, and report on audits that evaluate adequacy of IT infrastructure and controls including data/document management and the security of networks, servers, and applications. Your ProfileYou are best equipped for this task if you have: Bachelor's degree in Information Technology, Finance, Accounting , or related field Job related certifications and/or interest and steady progress to obtain them, e.g., CISA, CDP, CISSP, CPA, or CIA Minimum 5 years of work experience as an IT Auditor Clear understanding of IT audit methodologies Ability to work under pressure in a fast-paced environment Strong attention to details with an analytical mind and outstanding problem-solving skills Great awareness of cybersecurity trends and hacking techniques Experience in Oracle and/or SAP ERP IT Systems (preferred)
Monster

Manila City, Metro Manila
Permanent
Full-time