Job Description
Responsibilities:
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.
Qualifications:
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.
