manager i, audit & ComplianceXerox

· As a member of the Global IT Controls and Assurance team, execute audits as per the annual plan.
Develop and maintain individual audit schedule based on overall schedule and audit scope; develop remediation plans.
Develop a strong working relationship with various stakeholders (both Internal and External) to help execute a successful audit program.
Add value to the organization by advising management on ways to improve effectiveness and efficiency of controls.
Provide timely updates to management on the progress of audits and escalate any issues as appropriate.
SPECIFICALLY,
Perform audit tests to evaluate the design and operating effectiveness of IT Controls.
Apply statistically valid sampling techniques as defined against relevant populations
to meet audit objectives. * Analyse collected evidences, identify control weaknesses in processes or areas, and prepare formal reports commenting on the result of the testing.
Draft audit reports along with audit findings and recommendations to improve the effectiveness and efficiency of controls.
Conduct "vetting session" with auditees to review findings and tracks open findings to closure.
Complete Audit workpapers with supporting evidences as per plan.
As required, provide support to external auditors to ensure a timely completion of their audits.
Compliance activity can include regulatory (i.e. Sarbanes-Oxley), industry standards (ISO 27001), company policies and contractual obligations (Third Party Vendor audits).
Occasionally the individual might be required to travel to vendor locations to carry out onsite assessments.
Apply understanding of business and technical access management, change management, data centers, application and database operations.
Perform reviews of ISO 27001, SSAE 18 (SOC 1, SOC 2) and Vendor Bridge Letter.
BACKGROUND, EXPERIENCE AND QUALIFICATIONS:
Bachelor's Degree in Computer Science, Information Systems, Business Administration, or other related field; additional education a plus.
Has obtained or qualified for Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) or ISO 27001 Lead Audit certification or is in pursuit of these certifications with commensurate experience in an audit or IT role.
Minimum of 3 years of lead IT Auditor experience and/or IT experience of 4-5 years in skills outside of audit in either of the following areas:
Security Administration
Network Security
Application Production Support and Maintenance
Preferred - participation at a senior level in at least one major development project or similar audit project.
Skills and experience in many of the following areas:
Knowledge of Windows & Microsoft SQL Server and Oracle databases, Active Directory, Data Center Controls.
Experience with auditing Oracle, SAP, Mainframe and Midrange environments.
IT auditing skills or hands on administrative experience in at least two of the following areas: Windows, Oracle, DB2, SQL, IBM Mainframe, Midrange.
Understanding of information security, network architecture and network security and risks, with strong technical background and knowledge of Information Technology and security, including Oracle, Windows NT and Mainframe environments, SQL
System reporting and tables
Access control and identity management software experience (eg GRC)
Excel and/or Access power user / experience with data analytics and other audit tools
Operating Systems experience (Windows / Unix / Linux )
Microsoft office applications.
About Xerox Holdings Corporation
For more than 100 years, Xerox has continually redefined the workplace experience. Harnessing our leadership position in office and production print technology, we've expanded into software and services to sustainably power today's workforce. From the office to industrial environments, our differentiated business solutions and financial services are designed to make every day work better for clients - no matter where that work is being done. Today, Xerox scientists and engineers are continuing our legacy of innovation with disruptive technologies in digital transformation, augmented reality, robotic process automation, additive manufacturing, Industrial Internet of Things and cleantech. Learn more at and explore our
Purpose:
Responsible for providing an independent and cost-effective internal audit source to all operations. Ensures systems controls are in place and determines operation's consistency with corporate objectives and standards through various verification methods and procedures.
Scope:
General:
Adapts departmental plans and priorities to address resource and operational challenges
Requires in-depth knowledge and experience
Decisions are guided by policies, procedures and business plan; receives guidance from manager
Generally domestic accountability
Xerox is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, creed, religion, ancestry, national origin, age, gender identity or expression, sex, marital status, sexual orientation, physical or mental disability, use of a guide dog or service animal, military/veteran status, citizenship status, basis of genetic information, or any other group protected by law. Learn more at and explore our People with disabilities who need a reasonable accommodation to apply or compete for employment with Xerox may request such accommodation(s) by sending an e-mail to [Protected Info]. Be sure to include your name, the job you are interested in, and the accommodation you are seeking.
© 2020 Xerox Corporation. All rights reserved. Xerox® and Xerox and Design® are trademarks of Xerox Corporation in the United States and/or other countries.
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Xerox is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, creed, religion, ancestry, national origin, age, gender identity or expression, sex, marital status, sexual orientation, physical or mental disability, use of a guide dog or service animal, military/veteran status, citizenship status, basis of genetic information, or any other group protected by law. People with disabilities who need a reasonable accommodation to apply or compete for employment with Xerox may request such accommodation(s) by sending an e-mail [Protected Info]. Be sure to include your name, the job you are interested in, and the accommodation you are seeking.
© 2021 Xerox Corporation. All rights reserved. Xerox® and Xerox and Design® are trademarks of Xerox Corporation in the United States and/or other countries.
Xerox

Pasay City, Metro Manila
Permanent
Full-time