senior it AuditorTTEC

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
Who We Are:
TeleTech is a pioneer in customer experience, engagement and growth solutions. Our 40,000+ employees serve customers in more than 80 countries and 50 languages across social, mobile, and digital channels. We utilize a holistic approach, applying solutions from our four customer experience segments-Consulting, Technology, Care and Growth-to help companies provide an amazing experience to their customers, inspire customer loyalty, and grow their business. Our employees live by a set of customer-focused values that guide relationships with clients, their customers and each other.
Our Enterprise Services organization is the machine behind our market-facing product and solution areas, enabling each of our segments to deliver for our clients. Whether Information Technology, Finance, Accounting, Tax or Treasury, Supply Chain or Legal, or one of our Human Capital team members, we help to guide and simplify TeleTech's business processes and operations.
What We Offer:
Lead Everyday w Do the Right Thing w Reach for Amazing w Seek First to Understand w Act as One w Live life Passionately
Notice to external Recruiters and Recruitment Agencies: TeleTech does not accept unsolicited headhunter and agency resumes. Headhunters and recruitment agencies may not submit resumes/CVs through this web site or directly to any employee. TeleTech, and any of our subsidiaries, will not pay fees to any third-party agency or company that does not have a signed agreement with TeleTech.
TTEC

Mandaluyong City, Metro Manila
Permanent
Full-time