行业：Accounting / Finance
职位：Audit & Taxation
部门：
人数：若干
性质：Full Time
性别：Male
婚姻：No marital status restrictions
学历：Open to all levels
经验：不限
年龄：18岁以上
待遇：₱ 80000-100000PHP/月
● The IT Audit Analyst will execute IT-focused audits and will support operational internal audit teams when IT-related risks are addressed, reporting to the Information Security Compliance Manager.
● This role will also assist SOX and SOC IT efforts including understanding and evaluating IT processes, risks and controls and executing ITGC testing
● Engage with varying layers of leadership to evaluate day-to-day IT processes and translate risks to big picture issues that directly impact the business and Feedonomics' customers
● Be involved in the SOX 404 program to evaluate and test controls to help ensure Feedonomics can effectively meet its financial objectives
● Execute IT audit testing including completion of process flow diagrams, workpapers, documenting root cause, work performed, summarized test results and conclusion
● Assist with IT audit planning including development of audit objectives, evaluation of IT process and controls assessments, assessment of IT risks, and provide input to audit scope
● evaluate IT-related risks and processes across various areas of the business, as needed
● Test the operating effectiveness of SOX/SOC IT General Controls and other related controls, as needed
● Participates in systems implementation and process improvement projects
● Ability to communicate to teams regarding audit findings, security incidents, vulnerabilities, mitigations and resolutions
Communicate with management regarding testing status, audit issues and deadlines
Qualifications
● At least 2 years of relevant experience in internal audit, risk consulting, or external audit focusing on IT-related risks and controls
● Big 4 experience is a plus
● Demonstrated experience with audit software such as AuditBoard
● Bachelor’s degree in accounting, information technology, or related field