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Tax Advisory Senior Associate
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IT Audit Manager ADVISORY SERVICES - Philippines, Pilipinas - HCM Nexus Consulting Inc
Paglalarawan
About the job IT Audit Manager ADVISORY SERVICES (ENTERPRISE RISK SERVICES)
IT Audit Manager ADVISORY SERVICES (ENTERPRISE RISK SERVICES)
1 Full-time Employee
Responsibilities and Qualifications:
Graduate of a bachelor's degree related to Information Technology or equivalent
Certified Information Systems Auditor (CISA) and other relevant IT certifications
With a business degree in accounting and auditing preferably
Deep understanding and navigating complex Information & Technology (IT) landscapes to assist in business development and client account management.
A minimum of 5 years experience in handling ITrelated audit/assessment such as ITGC assessment, application systems audit of ERP packages (i.e. SAP, Oracle, etc.), and SOC engagements
Has a solid understanding of IT governance, risks, and controls.
Stay abreast of current business and industry trends relevant to the client's business.
Can lead engagements with less supervision from the partner.
Meticulous attention to detail and a high level of accuracy. Highly detailed and organized individual with analytical prowess.
Assist in the business development creating proposals and client presentations.
Logical thinker, problem solver, strong analytical skills, and independent.
Has the ability to handle multiple engagements.
Can handle a team coach, motivate, and develop his/her team members and the mentee that will be assigned to him/her.
Excellent verbal and written communication skills.