IT Auditor

BASIC SCOPE

Provides independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control and governance processes over all functions and processes related to Information Systems (i.e., IT governance, system development / changes, data center operations, IT infrastructure and facilities, information asset management, and system administration).

REGULAR DUTIES AND RESPONSIBILITIES

OPERATIONAL:

• Performs risk assessment to determine areas to be reviewed and its impact to Company operations.

• Prepares audit plans and execute audit work programs.

• Reviews Company policies, procedures and internal controls and assess their design and operating effectiveness.

• Reviews and provide inputs on the walkthrough documentation prepared by the Auditor.

• Prepares and organizes audit working papers for assigned audit procedures and gather evidence to support audit observations and conclusions.

• Reviews and provides inputs on the Auditor's working paper.

• Reviews the assessment made by the Auditor on the design and effectiveness of controls and provide clients with value-adding solutions through audit recommendations, based on the results of review, including the identification of areas for improvement in the processes.

• Leads the preparation of Audit Reports.

• Performs regular monitoring / follow-up reviews to ascertain the resolution of audit observations and recommendations

• Utilizes relevant applications in the preparation of reports, dashboards, etc.

FINANCIAL:

• Tests and monitor the continued effectiveness of relevant internal controls over financial reporting of concerned organizational units.

• Reviews and provides inputs on the testing performed by the Auditor and assess the financial implications of control deficiencies identified and recommend improvements.

• Communicates results and monitors the remediation of noted deficiencies in the design and/or operating effectiveness of relevant internal controls over financial reporting

PEOPLE MANAGEMENT:

• Guides the project team to ensure that knowledge and skills are developed, proper tools are utilized, and challenges encountered in relation to assigned projects are addressed for efficient and effective project completion.

QUALIFICATIONS

• College graduate in Accounting, Internal Auditing, Information Technology, Computer Science, Finance, Economics, Business Administration, or related field.

• At least 4 to 5 years of experience in information systems auditing, preferably with at least 2 years in a supervisory role.

• Preferably with working experience in the review of information systems (including but not limited to IT governance, system development / changes, data center operations, IT infrastructure and facilities, information asset management, and system administration).

• A CPA license is an advantage, but not a requirement.