IT Audit Manager, Pasig

Description

To add value and improve internal audit function by bringing innovative thinking and a disciplined approach to the effectiveness of risk management, control, and governance processes. Perform the full audit cycle to ensure effective and efficient audit activities in compliance with local regulations and company policies.
Perform full audit cycle from applying audit techniques (risk assessment, analytical review procedures, sampling approach to test process efficiency, etc.) to presenting the audit findings and areas for improvement effectively and confidently to management.
Develop and present quality audit reports with practical, effective, and actionable recommendations.
Conduct follow-up audits to monitor managements interventions and assist in monitoring the completion of corrective audit actions, including validation of management corrective action plans.
Assist the Head of Internal Audit in developing annual plans and internal audit scope, and preparing information for quarterly AC reporting and GO reporting.
Proactively partner with business stakeholders and regional IA team to facilitate more efficient and effective audits.
Engage in continuous knowledge development regarding sector rules and regulations, best practices, tools, techniques, and performance standards.

Requirements

Bachelors Degree in Accounting
Certified Public Accountant
Additional certifications such as Certified Information Systems Auditor (CISA) and Certified Internal Auditor (CIA) are considered an advantage
At least 6 years of IT audit experience
Insurance knowledge and experience is preferred
Experienced in IT Security and well-versed in data analytics (using MS Excel, MS Access, or TeamMate Analytics)
Must have internal audit experience (or equivalent) and knowledge in auditing business processes and IT (i.e., application controls and IT general controls)
Experience in business process review/improvement and project management
Ability to communicate effectively in a positive/upbeat fashion in both written and spoken English
Interpersonal skills with focused attention to management needs to deal effectively with all business contacts
Ability to work under pressure and meet deadlines
Able to work in a fast-paced environment
Collaborative teamwork
Results-oriented
Strategic and business acumen

Highlights

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