Job Overview:
Working as part of a team, this role will undertake a full range of IS audit tasks including audit planning, testing, reviewing and reporting. It involves the supervision and development of staff members, as well as the overall management of monitoring the engagement work-in-progress. The role also includes working in the provision of services to clients in the areas of other assurance engagements.
Work Schedule:
Work Setup:
- Flexible working arrangement
Office Assignment:
- MAKATI OFFICE: 22F Tower 1, One Ayala Corporate Center, Ayala Ave., Makati City
JOB RESPONSIBILITIES:
- Undertake a full range of IS audit tasks, including audit planning, testing, reviewing, and reporting.
- Develop an understanding of the Audit approach as it relates to ITGCs.
- Plan and execute audits of ITGCs and automated controls across key financial and operational systems.
- Manage multiple audit engagements and projects concurrently, ensuring timely delivery and quality outcomes, especially during peak reporting periods.
- Evaluate the design and operating effectiveness of controls related to access management, change management, system development, and IT operations.
- Assess the reliability and integrity of automated controls embedded in financial applications.
- Identify control weaknesses, assess risk implications, and recommend remediation strategies.
- Prepare clear, concise, and well-documented audit workpapers and reports in line with the Audit Approach as set out in the Technical Manuals.
- Collaborate with internal stakeholders, including IT, risk, and business units, to understand systems and control environments.
- Communicate complex IT-related issues in simplified terms to engagement teams and link IT control failures or deficiencies to business operations and the audit approach.
- Identify and document the connection between relevant business cycle controls and the supporting IS system(s) / ITGCs.
- Understand and evaluate SOC Type 2/ISAE 3402 reports and SLAs for third-party providers.
- Contribute to the development of IS Audit training material under the guidance of the Senior team members.
JOB QUALIFICATIONS:
- Must be CPA
- Demonstrated experience in testing ITGCs and IT automated controls (ITACs) in complex IT environments.
- Demonstrates an understanding of how IS Auditors support financial statement audit teams.
- Understanding of audit methodologies and ITGC frameworks.
- Assists the engagement team is determining what audit procedures may be necessary to address IT related risks
- Graduate degree /certification in IS Auditing
- Extensive experience in IS Risk Assurance
- Knowledge of data analytics tools and ERP applications Broad range of client experience
What D&V Philippines can offer you:
D&V Philippines is a place where you can build and grow your career because we invest in your training and development. You'll be a key player in our mission to deliver high-quality, cost-effective finance and accounting services for CFOs and professional services firms in Australia, Asia-Pacific, Europe, the United States,
and the United Kingdom.
You'll also get to enjoy these perks on top of the essential employee benefits:
- Competitive salary with non-taxable allowances
- Health and wellness benefits
- Vacation and sick leave credits
- Yearly company and employee performance bonuses
- Free meal during office days
- Parent-friendly office
- Training and certifications
- CPD Training Assistance and PRC license renewal reimbursement
- Year-round employee engagement activities
