IT Audit Manager (Flexible Shift)
24/7 CUSTOMER
Cyber Sigma, Philippines
6d ago

Job Description

  • This position is primarily responsible to provide an independent, objective, responsive and effective value-added audit service through a systematic and disciplined approach by assisting management in controlling risks, monitoring compliance, and improving the efficiency and effectiveness of internal controls and governance processes.
  • Skills Required

  • Excellent English communication skills (written and oral)
  • Ability to work with internal and external clients and provide solutions to hiring and placement issues and problems
  • Able to compare actuals or realities to standards, policies or procedures to derive an opinion on compliance
  • Able to make recommendations to management to address control or efficiency issues
  • Ability to maintain current knowledge of developments related to business matters of interest to internal audit, particularly regulation / legislation changes and developments as they affect the company, and new auditing techniques and practices
  • Ability to establish and retain effective working relationships with other groups and individuals in the company
  • Ability to work unsupervised, with energy and initiative
  • Minimum Qualifications

  • Minimum 5 years’ experience in IT internal or IT external audit, the last 2 years in a managerial position
  • Bachelor’s degree in Computer Science / Management Information Systems, Accounting, Business or equivalent combination of related work experience and education
  • CPA preferred; CISA desired but not required
  • Proficient in using computer software (e.g., ACL, SQL, Excel) and application systems
  • Proficient in Microsoft products a plus
  • Expert understanding of operational, financial, regulatory, and information technology risks and risk mitigation
  • Excellent project management skills with the ability to organize and manage multiple priorities.
  • Excellent and precise communication skills (both written and oral) with demonstrated clarity in spoken and written words.
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