Internal Auditor - IT
Bahay Financial Services, Inc. (BFS, Inc.)
Taguig, PH
6d ago
source : Bossjob
  • Develop audit engagement plan and audit program targeted at relevant risks in the IT and business process areas in accordance with BFS Internal Audit Methodology
  • Evaluate the design and operational effectiveness of the information technology controls for IT infrastructure and business applications (including system development, change management, security)
  • Leverage knowledge of IT systems and processes to participate in the planning and execution of audit programs for IT integrated audits for financial, operational and compliance audits
  • Share expertise with the audit team and advise Information Technology Department on information system control best practices to improve risk management
  • Communicate and report on control deficiencies noted, non-compliance with internal policies and procedures, laws, regulations, service agreements and contracts
  • Monitor the status of audit recommendations and appraise the adequacy of actions taken on audit findings and recommendations
  • Identify training needs with respect to auditing approaches, tools and techniques and remain current through an ongoing commitment to participation in learning and development
  • Develop and maintain professional relationships with audit customers
  • Assist the Department Head in the risk assessments for the development of annual internal audit plans
  • Act as team lead on specific projects
  • Perform other related duties as may be assigned by the Department Head
  • Graduate of BS / BA in Accounting
  • Certified Public Accountant
  • Preferably, Certified Information System Auditor
  • At least 4 years audit experience in information technology; experience in public accounting / auditing and / or related industry a plus.
  • Good communication skills (oral and written), including the ability to write audit reports in a clear and concise manner.
  • Strong analytical skills
  • Detail oriented and conscientious
  • Strong interpersonal skills and the ability to work with individuals at different levels of the organization.
  • Can work with minimal supervision
  • Sound understanding of risk management concepts and internal controls systems or frameworks such as COBIT or ITIL.
  • Knowledgeable in technology tools such as MS Office and Visio.
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