JOB REQUIREMENTS:
- IT audit/Data analytics experience is required
- CPA and/or CIA preferably from external audit firm and/or company with formally established Internal Audit processes.
- Internal or External Auditor with supervisory role and in-depth exposure in operations auditing, risk management, and governance processes.
- Preferably a project manager or quality assurance officer, or information security officer
- With 3 to 4 years work experience in internal/ process audit
- With knowledge in systems development and project management.
- In-depth knowledge & understanding of controls, risk management, and governance processes and its link to the business objectives.
Key Job Responsibilities:
- Performs ground level audit activities for assigned engagements, such as but not limited to: field checks, in-depth-interviews, process reviews, testing, surveys, documentation reviews, physical hardware checks, asset/equipment inventory check, code reviews.
- Perform engagements other than systems audit (e.g. operations or fraud audit), as necessary, depending on the annual audit plan and urgency of ad-hoc engagements.
- Perform data analytics for high-volume data engagements or highly technical assignments.
- Identifies any additional/alternative audit approach to be applied to address risks or use computer assisted auditing techniques to analyze data.
- Documents audit findings and provide risk assessment and business impact evaluation.
- Assesses adequacy of manual or automated internal controls established for the business process being audited.
- Analyzes & interprets data obtained.
- Prepares audit working papers and summarizes audit exceptions, areas for improvement, saving opportunities and frauds identified in the performance of audit procedures.
- Prepares interim audit reports and ensures that all issues are incorporated.
- Develop technology tools for use by internal audit, including data analytics, data sources, and audit management systems, among others.
- Perform other related work and assignments as may be required.
Technical/Functional Competencies:
- Basic internal audit skills, including testing, sampling, documentation, and report writing.
- Business partnering and account management.
- IT General Controls, specifically knowledge of governance, technology architecture, database concepts, basic programming, and information security.
- Database concepts, including SQL scripting and database structures.
- Application controls and programming, including concepts on how to automate manual processes.
- Thorough knowledge of key IT applications and systems, such as Windows, Oracle, Maximo, or other specialized applications.
- Data analytic skills, including working expertise in the use of tools such as Excel, Access and/or Audit Command Language (ACL) to perform complex data analysis.
- Risk assessment and management, specifically for IT-related and information security risks.
- Working knowledge of financial control concepts related to Technology such as budgeting, contracts management, capital expenditures, among others.
- Business process documentation using Microsoft tools, among others.
