Responsible for assisting the Senior Manager of Internal Audit (IT Systems/Technical)in managing and/or conducting assurance and consulting engagements related to IT operations and services, IT infrastructure, information systems, information security, and other IT related areas/projects in accordance with the Professional Standards and the Code of Professional Ethics issued by Information Systems Audit and Control Association (ISACA) and with the International Standards for the Professional Practices of Internal Auditing (Standards) and the Code of Ethics issued by The Institute of Internal Auditors (The IIA); providing consulting services as requested by Management or as provided under the Company’s Internal Audit Charter; providing training, coaching, and supervision to Senior Supervisor and Auditors. Performs advanced level and/or managerial professional internal auditing work. Maintains all professional ethical standards and the Company’s Team Member Code of Good Behavior. Works independently under general supervision with considerable latitude for initiative and independent judgment
Qualifications:
At least 5 years of full time auditing experience, including but not limited to IT infrastructure, Information System, Information Security, and other IT related areas/projects.At least 3 years supervisory/managerial experienceWith extensive experience in auditing IT governance, application systems focusing on Information Technology General Controls (ITGCs), application controls and IT-dependent manual controls, database and network security, cybersecurity, IT Operations and other IT related areasPreferably with experience in using Audit Management System such as TeammatePreferably with experience/exposure in Computer Assisted Auditing Techniques (CAATs) specially with the use of ACL Data Analytics tools.High level of proficiency in information technology risk and control concepts.Considerable knowledge of and skills in applying internal auditing (information systems auditing) and accounting principles and practices, and management principles and preferred business practicesConsiderable knowledge of the International Professional Practices framework especially in the International Standards for the Professional Practice of Internal Auditing.