Job Description :
Senior IT Auditor
Bringing smiles is what we do at TTEC… for you and the customer. As an Senior IT Auditor working remotein Mandaluyong City, Philippines,you'll be a part of creating and delivering amazing customer experiences while you also #experienceTTEC, an award-winning employment experience and company culture.
What You'll be Doing:
The TTEC Sr. IT Auditor is responsible for conducting information technology, compliance, and operational audits. The role of IT Auditor is valuable asset to TTEC by providing an IT focused approach to audits. In addition, this position will assist management in the identification and control of IT-related risks associated with the achievement of company compliance and strategic objectives. Additional responsibilities include preparing reports with findings and practical recommendations and communicating that information to company management.
What skills will you need:
- Perform and document information technology, compliance, and operational audits using tools and techniques common to the IT auditing profession.
- Provide Sarbanes-Oxley compliance support to the IT and Finance organizations.
- Assist in determining appropriate auditing procedures to be used to achieve the audit objectives.
- Prepare written reports complete with findings and practical recommendations.
- Knowledge of Cybersecurity controls and compliance
Required Qualifications:
- 3-5 years experience of internal or external auditing IT/information systems
- Extensive background in process and IT controls.
- Performed and managed operational audits including planning, evidence collection and testing, creation, and communication of findings/observations to auditees and corrective action follow up.
- BA/BS degree in information systems,or relevant IT experience and related discipline
- Sarbanes-Oxley (SOX) experience with ITGCs and Application controls
- Well versed in backup procedures and database queries, and data management.
- Well versed in access management, including Privileged and Administrative access
- Knowledge of NIST, COBIT and other standard IT control frameworks
- Knowledgeable in general computer controls, security and access controls, network configuration, operating systems (Windows & UNIX), data center operations, database controls, application configuration, etc.
- Strong project management skills combined with effective written and verbal communication, presentation, and interpersonal skills, as well as a customer-oriented focus.
- Ability to interact with management and personnel at all levels of the organization.
- Ability to work under pressure and meet deadlines in a dynamic work environment.
- Ability to be flexible to work at various hours with people across multiple time zones, primarily in the United States, Philippines, and India
- Technology literacy - audit and control methodologies, electronic work papers, intermediate Excel, and other MS office suite products
- Preferred achievement or desire to obtain one or more of the following certifications: CISA, CISSP, CISM, CIA or other applicable professional IT or internal audit designation.
- Position may require approximately 5-10% travel in the future.
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About TTEC
Our business is about making customers happy. That's all we do. Since 1982, we've helped companies build engaged, pleased, profitable customer experiences powered by our combination of humanity and technology. On behalf of many of the world's leading iconic and hypergrowth brands, we talk, message, text, and video chat with millions of customers every day. These exceptional customer experiences start with you.
