Senior Auditor - EMEA Shift Jobs in KLAPP LLC in Manila - Philippines

Senior Auditor - EMEA Shift

KLAPP LLC

Posted on : 08-03-2025

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1 Vacancy

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Job Location

Manila - Philippines

Monthly Salary

Not Disclosed

Salary Not Disclosed

Vacancy

1 Vacancy

Posted on : 08-03-2025

Job Description

Senior Auditor (IT Audit) EMEA Shift

Note* This is a Hybrid job opportunity (On site 3 days a week and remote 2 days a week)

Skills: Auditor Audit IT Audit CISA CRISC CISSP IT Auditor IT General Controls IT Process Audits Audits SDLC Change Management Logical Security Business Continuity Disaster Recovery Incident/Problem Monitoring AuditingCyber Security Mainframe Unix/Linux

Experience level: Midsenior Experience required: 6 Years Education level: Bachelors degree Job function: Accounting/Auditing Industry: Financial Services Total position: 1 Relocation assistance: No Visa sponsorship eligibility: No

JOB DESCRIPTION:

Being a member of the Internal Audit Team means you will be part of a diverse and collaborative team.
The IT Audit Senior Associate is predominantly passionate about audit projects participating in planning driving fieldwork and assisting with report writing and clearance.
The primary measure of success is identifying meaningful potential issues about the design and efficiency of controls while creating reliable and wellwritten documentation to support conclusions.
The IT Audit Senior Associate must handle a number of auditee relationships be a good team player and take accountability for their personal growth and professional development.

RESPONSIBILITIES:

Strategic Control Impact Identifies important issues in which controls are not accurately designed or are not operating effectively. Assesses the risk and control environment for processes within coverage areas. Work closely with auditees to verify timely progress and completion of agreed upon issue closure under the mentorship of a supervisor. Understands the financial services industry and risk and control environment for coverage areas and identifies new risks.
Audit Execution Assists an IT Audit Manager with the execution of audit planning fieldwork and reporting. Completes riskfocused fieldwork on time and within the allocated budget advising the auditor in charge promptly of issues that arise or when budgets or timelines are at risk. Understands and performs root cause analysis for issues. Possesses and demonstrates a strong understanding of audit techniques. Performs validation of prior identified issues along with periodic continuous monitoring of key controls.
Quality Process Demonstrates a validated understanding of our policies procedures and documentation standards. Independently prepares work papers that fully align with IAD policies and procedures. Participates in continuous improvement initiatives. Aligns risk and control processes into daytoday responsibilities to supervise and mitigate risk; escalates appropriately.

QUALIFICATIONS:

Bachelors degree is required preferably with a technologyrelated major.
Certifications related to the candidates coverage responsibilities are beneficial but not required such as Certified Information Systems Auditor (CISA) Certified in Risk and Information Systems Control (CRISC) and Certified Information Systems Security Professional (CISSP).
Minimum of 6 years of related experience
Previous job experience for IT Auditors can vary to meet the departments goal of having a team with diverse perspectives and work experiences.
Capable of identifying assessing and advising on risks for largescale technology projects IT general controls and completing IT process audits (e.g. SDLC Change Management Logical Security Business Continuity/Disaster Recovery and Incident/Problem Monitoring)as well as reviewing applicationlevel processes and controls.
Proficiency in auditing cyber security and infrastructure components is a plus (e.g. Mainframe Unix/Linux Windows).

Employment Type

Full Time

Company Industry

Key Skills

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About Company

KLAPP LLC

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Senior Auditor - EMEA Shift

KLAPP LLC

Job Description

Senior Auditor (IT Audit) EMEA Shift

Employment Type

Company Industry

Key Skills

About Company

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