senior it AuditorTeletech Customer Care Management Philippiness Inc

Job Description : TeleTech is seeking for a season Senior Auditor to join our Finance Team. TeleTech's Finance organization is a global team with a common focus - to deliver operational excellence, conform to the highest standard of ethics, and Job Description : TeleTech is seeking for a season Senior Auditor to join our Finance Team. TeleTech's Finance organization is a global team with a common focus - to deliver operational excellence, conform to the highest standard of ethics, and develop future leaders for the business. The philosophy of our Finance leadership is to provide opportunities for our employees to gain valuable experience, allowing people to grow their careers both within the Finance department while also promoting mobility to other departments within the business like Pricing, Accounting, or Audit. Bottom line, we're making it possible to build a robust career path that will keep you challenged long-term while staying right here at TeleTech. Position Summary: TTEC is looking for a technically inclined individual to join our Internal Audit team in a Senior IT Auditor capacity. The Senior IT Auditor is responsible for conducting information technology, compliance, operational and financial audits. The role of Senior IT Internal Auditor is a valuable asset to TTEC by providing an IT focused approach to audits. Additional responsibilities include, preparing reports with findings and practical recommendations and communicating that information to company management. Our Auditor, IT Duties & Responsibilities will include: Perform and document information technology, operations, and compliance audits using tools and techniques common to the IT auditing profession Provide Sarbanes-Oxley compliance support to the IT and Finance organization Assist in planning the scope of the audit plan and audit program Determine appropriate auditing procedures to be used to achieve the audit objectives Prepare written reports complete with findings and practical recommendations Job Specifications: A minimum of 3 years' experience in a combination of internal or external auditing, information systems, or corporate operations with a strong background in process and IT controls. BA/BS degree in information systems, accounting, finance, or related discipline Achievement or in pursuit of one or more of the following certifications: CISA, CRISC CISSP, CISM, CIA or other applicable professional IT or internal audit designation Sarbanes-Oxley (SOX) experience Knowledge of COBIT and other standard IT control frameworks Knowledgeable in general computer controls, security and access controls, network configuration, operating systems (Windows & UNIX), data center operations, data base controls, application configuration, etc. Strong project management skills combined with effective written and verbal communication, presentation and interpersonal skills, as well as a customer-oriented focus Ability to interact with management and staff at all levels of the organization Ability to work under pressure and meet deadlines in a dynamic work environment Preferred: Advanced degree in information technology, information security, or related discipline Big 4 or Tier II audit experience Knowledge of ERP systems, especially Oracle Call Center or Business Process Outsourcing experience Global business experience
Monster

Philippines
Permanent
Full-time