Manila - IT Audit Manager
SM Retail Inc Manila
Job Description
Description
Directly reporting to Senior IT Audit Manager/ AVP IT Internal Audit, IT Audit Manager executes and leads IT audits and manages multiple projects simultaneously.
Location: SM Corporate Offices, Pasay City
Responsibilities- Examine and assess whether information processing facilities are designed for data integrity, disallowing any room for loss of data, data tampering or data theft.
- Assess and validate accuracy and conformance of information processing facilities and data to the organization's policies and standards.
- Confirm that all transactions and activities on information systems conform to set standards.
- Execute and document audit work and conclude on the results of audit tests and overall effectiveness of controls.
- Monitor/supervise work of IT auditors and ensure all audits are in accordance with the best practices and standards.
- Evaluate audit findings and recommendations of IT auditors.
- Advice process owners how to develop appropriate corrective action plans for any control deficiencies.
- Assess and evaluate system flaws while promoting efficient practices by way of improvement recommendation in information process capability, user interface and security designs.
- Direct audit functions while understanding the risks associated with current and emerging technologies and trends.
- Perform technical assessments (i.e., network, vulnerability, and penetration tests) and other IT related reviews for information processing facilities.
- Provide sound technical advice/advisory during the design, development and/or implementation of new information systems and major enhancements to existing systems.
- Oversee execution of IT audit projects to ensure completion in a timely and efficient manner.
- Bachelor's Degree in Computer Science/IT or Accounting
- Certification in any of the following is strongly preferred: CISA, CIA, CISM, CPA
- Participation in professional organizations (IIA, ISACA, etc.)
- At least 5 years as IT Auditor or comparable experience
- Strong knowledge with industry standards and best practices (e.g., ISO/IEC, PCI-DSS, NIST, COBIT etc.)
- Capability to use data analysis and continuous controls monitoring tools such as ACL
- Proficient in Microsoft Office, particularly Excel, Word, Visio and PowerPoint.
- Knowledge with IT auditing theories and principles, audit procedures and techniques, and internal controls, including IT controls
- Hands-on experience and in-depth knowledge of all kinds of computer systems, including mainframes and PCs, along with the operating systems and major applications that run on these computers.
- Knowledge with the requirements and implementation of PCI DSS including relevant internal IT and business controls
Leslie CorporationParañaque, 11 km from Manila
Job Summary
The Senior Audit Manager is responsible for overseeing the internal audit function of an organization. They lead a team of auditors to ensure that the organization's financial, operational, and compliance risks are identified...
Taguig, 12 km from Manila
audit, consulting, advisory, or project-based work.
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• Exposure to the financial services industry.
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John ClementsTaguig, 12 km from Manila
About the role:
The Internal Audit Manager is expected to manage audits, ensuring that the work performed by the audit team is delivered within agreed timelines and to a high standard. They will also lead more complex audits, managed by a Senior...