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September 17 2019     EnglishEnglish    SpanishSpanish

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Offer: IT Audit and Compliance Manager:

Job description:

IT Audit and Compliance Manager

Pasay City, Metro Manila
Full timeListing description- Develop and maintain individual audit schedule located on overall schedule and audit scope; develop remediation plans.- Develop a strong working relationship with various stakeholders (both Internal and External) to help execute a prosperous audit program.- Add value to the organization by advising management on ways to improve effectiveness and efficiency of controls.- Provide timely updates to management on the progress of audits and escalate any issues as appropriate- Perform audit tests to evaluate the design and operating effectiveness of Information technology Controls.- Apply statistically valid sampling techniques as defined against significant populationsto meet audit objectives.- Analyze collected evidences, identify control weaknesses in processes or areas, and prepare formal reports commenting on the result of the testing.- Draft audit reports along with audit findings and recommendations to improve the effectiveness and efficiency of controls.- Conduct "vetting session" with auditees to review findings and tracks open findings to closure.- Complete Audit work papers with supporting evidences as per plan.- As required, provide support to external auditors to ensure a timely completion of their audits.- Compliance activity can include regulatory (i.e. Sarbanes-Oxley), industry standards company policies and contractual obligations (Third Party Vendor audits).- Occasionally the individual might be required to travel to vendor locations to carry out onsite assessments.- Apply knowledge of business and technical access management, change management, data centers, application and database operations.
Appropriate qualifications:
- Bachelor's Degree in Computer Science, Information Systems, Business Administration, or other related field; additional education a plus.
- Has obtained or qualified for Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) or ISO 27001 Lead Audit certification or is in pursuit of these certifications with commensurate practice in an audit or Information technology function.
- Minimum of 3 years of lead Information technology Auditor practice and/or Information technology practice of 4-5 years in expertise outside of audit in either of the following areas:
   » Security Administration
   » Network Security
   » Application Production Support and Maintenance
- Preferred - participation at a senior level in at least one major development project or similar audit project.
- expertise and practice in many of the following areas:
Microsoft Windows, SQL Servers, Oracle Databases, Active Directory, Data Center Access and Disaster Recovery (DRP) Controls.
- Hands on practice with administrative and Information technology auditing in at least "one/two" or (preferably) more of the following areas: Oracle, Windows, SAP, DB2, SQL, IBM - - Mainframe and Unix/Linux Operating System Midrange environments.
- Good knowledge of network architecture and network security risks, risk assessments, along with strong technical background and knowledge of Information Technology and security controls.
- System logs, system and database authentication and security parameters tables and reports, etc.
- Access control and identity management software practice (eg GRC).
- practiced power user with Microsoft Office applications (Excel, Word, Access), data analytics and other audit tools.

Jora Philippines - about 6 hours ago

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Job Category: Other [ View All Other Jobs ]
Language requirements:
Employment type:
Salary: Unspecified
Degree: Unspecified
Experience (year): Unspecified
Job Location: Metro Manila
Company Type Employer
Post Date: 09/11/2019 / Viewed 10 times
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