- Plan and execute IT audits as part of the financial audit process, ensuring compliance with established standards and regulations.
- Assess IT general controls (ITGC), application controls, and cybersecurity risks.
- Evaluate the effectiveness of internal controls related to IT systems, data security, and risk management processes.
- Identify potential risks and recommend practical solutions to mitigate IT and cybersecurity threats.
- Assist in the performance of Vulnerability Assessment and Penetration Testing (VAPT) and provide recommendations for security improvements.
- Support clients in compliance with ISO 27001, COBIT, NIST, PCI-DSS, and other IT governance frameworks.
- Prepare detailed reports and present audit findings and recommendations to clients and stakeholders.
- Collaborate with financial auditors to integrate IT audit findings into overall audit reports.
- Provide mentorship and guidance to junior team members.
- Stay up-to-date with emerging IT risks, cybersecurity threats, and regulatory changes.
- Establish and maintain relationships with key project stakeholders.
- Maintain a clear coordination and good working relationship with client personnel, peers, subordinates, and other associates within and outside the Firm.
- Keep clients aware of significant developments in IT governance, cybersecurity, and risk management.
- Provide immediate assistance and/or advice for the professional needs of the clients.
- Provide timely feedback to staff assistants about their job performance, i.e., their strong and weak points and areas for improvement.
- Provide timely feedback to staff assistants about their job performance.
- Accomplish and discuss Performance Review Reports (PRRs) of staff assistants immediately after every engagement.
- Participate in an annual performance review process through deliberations on the overall performance of staff assistants.
- Take charge of your professional development.
- Attend in-house or relevant external seminars and training sessions as a participant or facilitator for continuous professional development and enhancement of technical skills and competence.
- Obtain necessary certifications expected of the position as prescribed in the policy.
- Must be a graduate of a Bachelor's degree in Accountancy, Internal Audit, Information Technology, Computer Science or any related field (with certifications)
- With at least 3 years of relevant work experience in IT audit, IT risk management, or cybersecurity assessments.
- Proficient knowledge of IT audit methodologies, ITGC, and IT compliance frameworks.
- Experience in evaluating internal controls, identifying control weaknesses, and making practical recommendations for improvement.
- Excellent analytical skills to identify patterns, trends, and anomalies in data and processes.
- Demonstrates integrity, values, principles, and work ethics.
- Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Public Accountant (CPA).
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Make your next big career move by applying for the next Senior Audit · Roth & Co has grown over the past 40 years to become a leading accounting and financial services firm with over 250 team members spanning 5 locations around the globe in the U.S., Israel, and the Philippines. ...
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The Role · As an · Audit Senior · , you will support the delivery of Irish/UK statutory audits and coordinate the execution of global audits through the client international network. You will work closely with Assistant Managers, Managers, Associate Directors, and Partners while ...
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Roth & Co has grown over the past 40 years to become a leading accounting and financial services firm with over 250 team members spanning 5 locations around the globe in the U.S., Israel, and the Philippines. We at Roth&Co celebrate bold innovation, foster intensive growth, and c ...
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We are seeking a dedicated and experienced audit professional to join our team as a Senior Audit professional. · Lead the execution of high-quality audits · Apply expert knowledge of US GAAP and internal accounting control principles · ...
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The · Audit Senior (In-Charge) leads staff on client audit engagements, · which include planning, executing, · and completing financial audits.Provide input to, · and works closely with, · Engagement Manager in planning and · scheduling work to be done on engagements, · ...
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The Audit Senior (In-Charge) leads staff on client audit engagements which include planning executing and completing financial audits · Primary Duties Responsibilities · Provide input to and works closely with Engagement Manager in planning and scheduling work to be done on enga ...
Makati1 buwan ang nakalipas
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Make your next big career move by applying for the next Senior Audit · Roth & Co has grown over the past 40 years to become a leading accounting and financial services firm with over 250 team members spanning 5 locations around the globe in the U.S., Israel, and the Philippines. ...
Makati3 araw ang nakalipas
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The Audit Senior leads staff on client audit engagements, · which include planning, executing, and completing financial audits. · ...
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+p>Job summary · The IT Audit Senior is responsible for conducting IT audits and risk assessments. · +Responsibilities · Plan and execute IT audits as part of the financial audit process. · Evaluate internal controls related to IT systems. · ...
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We're excited to be partnering with Grant Thornton Ireland to grow their dedicated team in the Philippines that will work on project for GT Ireland, · supporting seamless execution of services for their Irish clients.A great opportunity to be part of a global team right from the ...
Makati1 linggo ang nakalipas
IT Audit Senior - Makati - P&A Grant Thornton
Paglalarawan
Job Description Details
The IT Audit Senior is responsible for conducting IT audits and risk assessments, ensuring compliance with regulatory requirements, and evaluating internal controls related to IT systems and processes. The role requires strong analytical skills, attention to detail, and the ability to provide valuable insights to clients regarding IT risks and controls.
Primary Duties & Responsibilities
Engagement Management
Relationship Management
People Management and Administrative Functions
Professional Development
Qualifications
Preferred Qualifications
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