IT Audit Assistant Manager/Manager

Responsibilities:

• The IT Audit Assistant Manager will assist in the planning and coordination of engagements and its continuous oversight until completion for the accounts assigned.
• Responsible for providing technical guidance and other needed support to less experienced team members and equivalent counterparts.
• Knowledgeable in performing controls assessment/ evaluation of relevant General IT Controls and IT Application Controls (i.e., Test of Design and Implementation, and Operating Effectiveness). Has good understanding of how a potential issue related to GITC and/or ITAC could impact the audit. Good in documentation and report preparation.

Qualifications:

• Graduate of Bachelor of Science in Accountancy, Bachelor of Science Major in
• Internal Auditing, or Information Technology related courses
• Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA)
• Has at least 7 years of experience in handling any of the following areas: Internal and External Information Technology Audit (assess the effectiveness of General IT Controls (GITC) IT Application Controls); Risk assessment; System application Audit of Enterprise Resource Planning packages (SAP, Oracle Financials, Hyperion, PeopleSoft and Cognos); SOC and SOX engagements

• Has good understanding of how a potential issue related to GITC and/or ITAC could impact the audit. Good in documentation and report preparation.