Location: Mandaluyong (WFH)
Schedule: Nightshift
Responsibilities:
Assist the IT Audit Senior and Manager in performing risk-based IT audit and advisory activities to assess and provide assurance over the IT risk environment, including IT SOX compliance
Assist the IT Audit Senior and Manager in the various stages of the audit lifecycle, to include planning, fieldwork, and reporting
Engagement with client's external auditing firm to address questions and obtain necessary support for SOX compliance efforts
Assist in ad-hoc administrative tasks as needed
Work regularly and communicate effectively with business stakeholders while performing audit fieldwork, reporting, or ad hoc administrative tasks.
Conduct work in an efficient and effective manner, monitoring and communicating adherence to project timelines
Qualifications & Competencies
Strong IT SOX experience along with IT audit, risk and control knowledge and experience beyond SOX
Experience in assessing IT general controls (ITGCs), application controls, automated controls, and key reports.
Experience working with programming languages and SQL in addition to Audit and Compliance roles is preferred
Ability to work in a fast moving, global, complex company environment, to easily adapt between working
independently or collaboratively on a team, to be effective in new situations, and to work comfortably in ambiguity on unstructured projects and in a multi-tasking environment
Team player focused on team cohesion and success; adept at building relationships across various geographies and cross-functionally; willingness and ability to lead projects as well as participate as member of project team
Excellent interpersonal and communication skills (both written and verbal) and ability to effect change through
collaboration, professionalism, trust, credibility and influence
Strong analytical skills with ability to quickly evaluate issues, determine root causes, and creatively solve complex problems in a solutions-oriented environment
Commitment to quality and continuous improvement mindset
Self-motivated, flexible, proactive, rapid learner and responsive; possesses passion, energy, enthusiasm to drive
results; action oriented; views challenges as opportunities; tenacious and focused
Experience with the following systems is a plus: Oracle Cloud ERP and EPM application, Workday, Salesforce.com, RevPro, Coupa, Power BI, and Tableau
Minimum 2 years of experience including IT SOX/audit experience; Big 4 or national audit firm experience and/or related industry experience at a multi-national public company is preferred
One or more relevant professional certifications (CISA, CRISC, CISSP, CISM, etc) are preferred
Bachelor's degree in Computer Science, Information Systems, Engineering, or related degree plus technical IT experience
