It Audit Assistant Manager

Direct | Full-time Employment for an Accounting Firm
Hybrid | 2x-3x onsite a week | Makati Key Responsibilities Provide technical guidance and support to less experienced team members and counterparts. Perform controls assessment and evaluation of General IT Controls and IT Application Controls. Understand how potential issues could impact the audit, and effectively document findings and prepare reports. Possess strong communication skills, both written and verbal, and can confidently facilitate discussions with FS Audit counterparts, client contacts, and others. 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) (preferred) At least 5 years of experience in handling any of the following areas: Internal and External Information Technology Audit (General IT Controls (GITC) IT Application Controls) Risk assessment o System application Audit of Enterprise Resource Planning packages SOC and SOX engagements Has a good understanding of how a potential issue related to GITC and/or ITAC could impact the audit. Good in documentation and report preparation. Excellent verbal and written communication, presentation, and interpersonal skills. Seniority level Seniority level Mid-Senior level Employment type Employment type Full-time Job function Job function Information Technology National Capital Region, Philippines 2 linggo nakalipas Information Technology Help Desk Supervisor National Capital Region, Philippines 2 linggo nakalipas
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