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    IT Audit - Philippines, Pilipinas - P&A Grant Thornton

    P&A Grant Thornton
    P&A Grant Thornton Philippines, Pilipinas

    4 araw ang nakalipas

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    Buong oras
    Paglalarawan

    JOB DESCRIPTION DETAILS

    Assists in the application of accounting, financial, economic and data analysis expertise to address clients' critical issues.

    PRIMARY DUTIES & RESPONSIBILITIES

    Engagement Management

    • Participate and lead in engagement team planning meeting, and prepare minutes of the meeting as applicable
    • Prepare and sign off working papers that document observations and evidence gathered in the course of performing engagement procedures
    • Check the accuracy of engagement schedules and other documents prepared by client personnel
    • Ensure all procedures in the work programs are completely and appropriately performed and documented
    • File evidence relevant to the engagement in an engagement binder
    • Complete all workpapers (related Audit Methodology or Tool files and engagement binders) before the release of the report
    • Submit supporting workpapers (related voyager files and engagement binders) during the review process

    Relationship Management

    • Establish and maintain clear coordination and good working relationship with client personnel, superiors, teammates, and other associates within and outside the firm at all times
    • Maintain a 'can-do' and positive attitude at all times in accepting assignments and working with other P&A personnel

    Technical Background:

    • Plan and execute audits on all IT platforms including development of objectives, scope, and procedures for the manager and/or director review.
    • Experience in application security and controls and network and infrastructure security risk assessment.
    • Familiar with OWASP top 10 application security best practices.
    • Knowledge of common and emerging security threats.
    • Can perform threat modelling and risk-based security assessment and can articulate vulnerabilities into business risk and recommend the appropriate solution.
    • Good communication skills to effectively articulate and explain complex security topics.
    • Perform pre-implementation or post-implementation reviews of the major computer-based systems.
    • Analyze technical problems and arrive at workable solutions. Evaluate complex information, identify key issues that need to be addressed, and develop a course of action that effectively addresses the issue at hand.
    • Provide training and supervision to staff by providing direct and actionable feedback on their work to help develop skills.
    • Vulnerability assessment and penetration testing background is preferred.
    • Conduct information technology and compliance / regulatory audit and evaluate IT general and application controls.

    Qualifications:

    • Bachelor's degree in Accounting, Business, Economics, Finance, Information Systems, Engineering or other related fields (although work experience is more important)
    • At least 3 years of relevant work experience in the related field
    • Strong quantitative and analytical reasoning
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