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
