IT Auditor
IT Auditor
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Job Brief
The primary function is to perform advisory and assurance projects of Audit Services Group (ASG) focused on Information Technology risks. ASG is responsible for evaluating the adequacy and effectiveness of the companys systems of internal controls that guide company activities toward accomplishing key business objectives.
Responsibilities & Duties
Participate in planning scoping and execution of risk-based IT assurance and advisory projects including SOX 404 controls testing in accordance with the Institute of Internal Auditors (IIA) and ASG standards.
Perform test of design and operating effectiveness of IT controls.
Identify opportunities for enhancing efficiency and effectiveness of IT operational and compliance processes and controls.
Effectively communicate audit results to management.
Collaborate with stakeholders to develop actions plans that address root cause of findings.
Demonstrate and apply up-to-date knowledge in IT to the development execution and improvement of audit programs and recommendations.
Develop and maintain productive working relationships with stakeholders while maintaining independence and objectivity.
Contribute to various department initiatives to streamline processes improve stakeholder experience and increase productivity.
Contribute specialized expertise to different assigned projects and may provide key updates to Project Lead and Manager.
Qualifications :
Minimum Requirements:
Bachelors degree in management information systems Computer Science Accounting Finance or other IT-related fields
At least 2-3 years of relevant experience in IT auditing technology information security privacy or related areas
Strong verbal and written communication skills; fluency in English is required
Ability to travel up to 30% including international travel (valid passport required)
Demonstrated understanding of information systems and software (e.g. Enterprise Resource Planning Human Capital Management Data Extract Transform & Load Tools)
Experience with AuditBoard Oracle Workday is preferred
Professional certifications (e.g. CIA CISA CISSP) are preferred
Experience with cybersecurity is preferred but not required. Willing to be trained to Informational Security function.
Willingness to be trained in Information Security to broaden role responsibilities and technical skillset
Attributes:
Ability to effectively communicate and collaborate within a varied audience and internal and external customers. (Communication)
Ability to maintain good customer relationships with the ability to suggest ways to improve customer support experience (Customer Service)
Ability to be thorough and meticulous in completing assigned tasks and identifying errors duplicates & discrepancies through defined methods. (Attention to Detail)
Ability to identify and resolve simple to moderate issues with the ability to provide resolution alternatives by following defined policies and procedures. (Problem Solving)
Additional Information :
- Amenable for night shift schedule (9PM to 6AM Manila Time)
- RTO set-up: once a month but if the business needs it might be at least 2-4x per month.
About AECOM
AECOM is proud to offer comprehensive benefits to meet the diverse needs of our employees. Depending on your employment status AECOM benefits may include medical dental vision life AD&D disability benefits paid time off leaves of absences voluntary benefits perks flexible work options well-being resources employee assistance program business travel insurance service recognition awards retirement savings plan and employee stock purchase plan.
AECOM is the global infrastructure leader committed to delivering a better world. As a trusted professional services firm powered by deep technical abilities we solve our clients complex challenges in water environment energy transportation and buildings. Our teams partner with public- and private-sector clients to create innovative sustainable and resilient solutions throughout the project lifecycle from advisory planning design and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2024. Learn more at .
What makes AECOM a great place to work
You will be part of a global team that champions your growth and career ambitions. Work on groundbreaking projects - both in your local community and on a global scale - that are transforming our industry and shaping the future. With cutting-edge technology and a network of experts youll have the resources to make a real impact. Our award-winning training and development programs are designed to expand your technical expertise and leadership skills helping you build the career youve always envisioned. Here youll find a welcoming workplace built on respect collaboration and community - where you have the freedom to grow in a world of opportunity.
As an Equal Opportunity Employer we believe in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines.
Remote Work :
Yes
Employment Type :
Full-time
Employment Type
Remote
