IT Audit Manager

区域：National Capital Region (NCR)City of Mandaluyong
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：面议
QUALIFICATIonSWith Bachelor’s degreePreferably a Certified Information Systems Auditor (CISA)Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is an advantageWith at least 5 to 10 years of full-time experience in internal auditing, risk management, IT frameworks, external auditing, operations, accounting, business process analysis or evaluationWith trainings in IT-related and Internal Audit StandardsKnowledgeable in applying internal auditing and accounting principles and practices, IT controls and operations standards such as Control Objectives for IT (COBIT) or the Information Technology Infrastructure Library (ITIL), management principles, and preferred business practicesKnowledgeable in management information systems terminology, concepts, and practicesWith considerable knowledge in contemporary risk management and control techniques and control frameworksFamiliar with the common indicators of fraudWith exceptional oral and written communication skillsJOB DEscriptIonIdentifying and evaluating the organization’s IT audit risk areas and provide input to the development of the risk-based annual internal audit planPerform IT audit procedures such as data extraction, analysis, and security reviews utilizing software toolsIdentify and define systems and IT issues, develop criteria, review and analyze evidence, and document client processes and proceduresReview documents, develop and administer surveys, compose summary memos, and prepare working papers for audits of client/server technology platforms (e.g., Windows, Unix, Sysbase, mainframe) and evaluation of IT internal controlsIdentify, develop, and document IT audit issues and recommendations for improvement using independent judgement concerning areas being reviewed.Review the results of IT audit and consulting projects via written reports and oral presentations on a timely basis.Develop and maintain productive team-oriented client and staff relationships through individual contacts and group meetingsPursue professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.Perform audits and consulting engagements related to programming, batch and online processes, client-server architecture, internet and intranet functionality, database extraction, technology strategy, and data communication and network security.Manage IT business partners to ensure full understanding of data flow, data integrity, and system security.Assess information technology control elements to mitigate IT risks regarding the confidentiality, integrity, and availability of business information.Represent internal auditing on organizational project teams and at management meetings.