- Independently carry out audit engagements in accordance with the annual audit plan and known IT standards
- Performs review of Cloud and network infrastructure with focus on governance, security, and business objectives alignment
- Evaluates existing internal control systems and identifies areas of improvement with focus on Information Technology, systems and controls
- Prepares audit reports supported by evidence-based working papers to ensure adequate documentation
- Collaborates with different department representatives and process owners on various initiatives
- Performs special audit that may be assigned and ad-hoc reviews or activities as may be required by the management
- Identifies problem areas in the assigned audit activity during the period of review and outlines audit objectives and scope of work
- Performs substantive tests, such as analytical procedures and test of details of transactions, reconstruction to detect and correct existing errors and improve significant control deficiencies, based on approved audit programs
- Performs additional audit procedures as may be required by the Line Manager or Head of Internal Audit, as applicable
- Other additional tasks that may be assigned from time to time
- Bachelor of Science in Accounting / Accountancy, Bachelor of Science in Internal Auditing, any other finance/business related courses or Information Technology courses
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), or CE
- At least 3-5 years experience in Finance, Accounting, Auditing, with at least 2 years of which in supervisory/similar capacity in IT Audit
- Amenable to travel especially in remote areas when assigned
- Good Communication Skills – Able to communicate (speak and write) clearly and effectively
- Strong Leadership/Interpersonal Skills – Can lead the team with minimal supervision from Line Manager or Head of Internal Audit; Ability to build rapport with the team and/or other employees
- Proficient Analytical Skills – Keen to details and possesses critical thinking skills and ability to analyze data
- Strong technical auditing skills (e.g. network audits, Oracle/MS SQL databases or other operating systems)
- Experience and/or working knowledge of business processes in leisure and gaming industry is a plus
- General knowledge of the Code of Ethics of Internal Auditing - Integrity, Objectivity, Competence & Confidentiality, and agrees to abide in upholding these principles
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KMC MAG Solutions Inc Taguig, Philippines, Pilipinas Buong orasMake your next big career move by applying as KMC Solutions' next Senior IT Auditor · Our client is looking for an IT Auditor / Technology Risk professional to join our team. You will partner closely with Finance, Enterprise Technology, IT, Engineering, and other cross-functional ...
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IT Auditor - Taguig, Philippines, Pilipinas - DigiPlus Interactive Corp
Paglalarawan
DigiPlus Interactive Corp. (formerly known as Leisure and Resorts World Corporation) is a publicly listed company (PSE: PLUS). With over 20 years of expertise under its belt, DigiPlus ushered its unbeatable dominance in the Philippine retail gaming market by forging an empire of world-class multi-gaming platforms strategically located through a robust distribution network in prime locations across the country.
Main Duties and Responsibilities:
Qualifications: