IT Audit Manager - Work From Home - Up to 200K

weSource Management Consultancy Firm; Metro Manila; Remoto; PHP 2.031.120 - 2.432.880; Tempo pieno

Descrizione del lavoro

A management consultancy firm is seeking an IT Audit Manager to work from home. This role involves managing audits focusing on IT General Controls and supporting business processes through key reports. The ideal candidate will have a Bachelor’s degree in a related field, 2-4 years of experience in internal audit or public accounting, and familiarity with auditing processes. A Master’s degree and experience with the BIG 4 Audit Firms are preferable.

Competenze

• 2-4 years of experience in public accounting and/or internal audit.
• Experience auditing IT General Controls and automated controls.
• Experience in one of the BIG 4 Audit Firms is a plus.

Mansioni

• Manage IT audit processes and frameworks.
• Conduct audits of IT General Controls.
• Support business processes with auditing key reports.

Conoscenze

Knowledge of internal control concepts

Auditing processes

Experience with ERP systems

Experience in public accounting

Formazione

Bachelor's degree in Accounting, Finance, Information Systems, or related field

Master's degree

Strumenti

COBIT

COSO

Sarbanes-Oxley standards

Descrizione del lavoro

IT Audit Manager - Work From Home - Up to 200K

IT Audit Manager - Work From Home - Up to 200K based on experience. Night Shift Schedule.

Qualifications

• Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or a related field; a Master's degree is a plus.
• 2-4 years of experience in public accounting and/or internal audit
• Knowledge of internal control concepts and frameworks (COSO, COBIT), Sarbanes-Oxley standards, and auditing processes
• Experience auditing IT General Controls and automated controls, including key reports supporting business processes.
• Experience with various systems and technologies, such as ERP systems, cloud technologies, and other enterprise applications.
• Experience in one of the BIG 4 Audit Firms is a plus