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IT Audit Supervisor

Job Category:

Finance

Job Level:

Supervisory

Open Date:

14-Sep-2021

Location:

CITY OF MAKATI

Close date:

14-Oct-2021

Client Industry:

FINANCIAL SERVICES

Job Description and Qualification:

Responsibilities:

  • The IT Audit Supervisor 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.
  • Perform controls assessment/ evaluation of relevant General IT Controls and IT Application Controls (i.e., Test of Design and Implementation, and Operating Effectiveness). 

 

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 two to three (2-3) years of experience handling any of the following areas: Internal and External Information Technology Audit (assess the effectiveness of General IT Controls (GITC) and 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.

Salary:

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