- The IT Audit Assistant Manager will assist in the planning and coordination of engagements and its continuous oversight until completion for the accounts assigned
- Responsible for providing technical guidance and other needed support to less experienced team members and equivalent counterparts.
- Knowledgeable in performing controls assessment/ evaluation of relevant General IT Controls and IT Application Controls (i.e., Test of
- Design and Implementation, and Operating Effectiveness). Has good understanding of how a potential issue related to GITC and/or ITAC could impact the audit. Good in documentation and report preparation.
- Has strong and effective communication skills whether written or verbal. Confident and well-versed in facilitating discussions with FS Audit counterparts, client contacts, and others.
- Graduate of Bachelor of Science in Accountancy, Bachelor of Science Major in Internal Auditing, or Information Technology related courses
- Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA)
- Has at least four to six (4-6) years of experience in handling any of the following areas:
- Internal and External Information Technology Audit (assess the effectiveness of General IT Controls (GITC)
- IT Application Controls)
- Risk assessment
- System application Audit of Enterprise Resource Planning packages (SAP, Oracle Financials, Hyperion, PeopleSoft and Cognos)
- SOC and SOX engagements
- Has good understanding of how a potential issue related to GITC and/or ITAC could impact the audit. Good in documentation and report preparation.
- Excellent verbal and written communication, presentation, and interpersonal skills.
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Assistant Manager
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5 araw ang nakalipas
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