Responsibilities :
Job Description:
Directly responsible for executing assigned IT audits and projects including the identification of meaningful internal control recommendations and process improvements. These assignments will include major company processes, programs, locations, and reviews or other special projects.
Job Responsibilities:
Responsible for all phases of an IT audit or project (either solely or working with another auditor). These phases include planning, risk assessment, audit program development, data analysis, sample selections, testing, presentation of findings and recommendations to management, and audit report preparation.
Works independently on assigned IT audits and projects with minimal management oversight and guidance.
Communicates, interviews, and interacts with personnel and management at various levels across the organization and in other geographies.
Communicates IT audit results and project status to management.
Performs work in a professional manner and in accordance with the company's policies and the Institute of Internal Auditors' standards.
Executes special IT projects as assigned.
Job Requirements:
Bachelor's degree in accounting, information technology or related field
Minimum 5-year experience in IT audit, compliance, or other relevant work experience
Education and work experience can be substituted by relevant Lexmark experience
CPA, CIA and/or CISA preferred
Ability to work independently and knows how to manage concurrent deadlines and multiple priorities
Strong analytical abilities and attention to detail
Strong understanding of internal controls
Experience in developing and using data analytics in audit procedures is an advantage.
Experience with Sarbanes-Oxley compliance or similar internal controls regulation is preferred
Knowledge of SAP, Blackline, Ariba, and Microsoft 365 is desired.
How to Apply ?
Are you an innovator? Here is your chance to make your mark with a global technology leader. Apply now!
Global Privacy Notice
Lexmark is committed to appropriately protecting and managing any personal information you share with us. Click to view Lexmark's Privacy Notice.
Lexmark
Job Description:
Directly responsible for executing assigned IT audits and projects including the identification of meaningful internal control recommendations and process improvements. These assignments will include major company processes, programs, locations, and reviews or other special projects.
Job Responsibilities:
Responsible for all phases of an IT audit or project (either solely or working with another auditor). These phases include planning, risk assessment, audit program development, data analysis, sample selections, testing, presentation of findings and recommendations to management, and audit report preparation.
Works independently on assigned IT audits and projects with minimal management oversight and guidance.
Communicates, interviews, and interacts with personnel and management at various levels across the organization and in other geographies.
Communicates IT audit results and project status to management.
Performs work in a professional manner and in accordance with the company's policies and the Institute of Internal Auditors' standards.
Executes special IT projects as assigned.
Job Requirements:
Bachelor's degree in accounting, information technology or related field
Minimum 5-year experience in IT audit, compliance, or other relevant work experience
Education and work experience can be substituted by relevant Lexmark experience
CPA, CIA and/or CISA preferred
Ability to work independently and knows how to manage concurrent deadlines and multiple priorities
Strong analytical abilities and attention to detail
Strong understanding of internal controls
Experience in developing and using data analytics in audit procedures is an advantage.
Experience with Sarbanes-Oxley compliance or similar internal controls regulation is preferred
Knowledge of SAP, Blackline, Ariba, and Microsoft 365 is desired.
How to Apply ?
Are you an innovator? Here is your chance to make your mark with a global technology leader. Apply now!
Global Privacy Notice
Lexmark is committed to appropriately protecting and managing any personal information you share with us. Click to view Lexmark's Privacy Notice.
Lexmark
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Cebu
Permanent
Full-time
Permanent
Full-time
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Lexmark
About the company
Lexmark jobs
Cebu City, Central Visayas
Position senior it Auditor recruited by the company Lexmark at Cebu, Cebu, Joboko automatically collects the salary of , finds more jobs on Senior IT Auditor or Lexmark company in the links above