IT Internal Audit Manager

Crawford & Company; Manila; On-site; PHP 1,800,000 - 2,400,000; Full time

Job summary

Crawford & Company in Manila seeks an IT Internal Audit Manager to lead multiple audits assessing technology systems and processes. You will identify risks, develop risk-based work programs, and deliver actionable recommendations to senior management.

You will mentor audit staff, collaborate with external auditors, and stay abreast of IT controls frameworks and industry best practices. Domestic and international travel may be required.

Qualifications

• Bachelor's degree in MIS or Systems Analysis with business coursework.
• Six years of IT auditing, systems management or related experience.
• CISA, CISSP, CIA, CFE, CRISC or CGEIT certification required.

Responsibilities

• Defines engagement scope and objectives, designs work programs, and communicates results to management.
• Identifies risks and controls relevant to engagements.
• Designs programs evaluating domestic and international processes impacting internal controls over financial reporting.
• Executes work programs, documents results, conclusions, and recommendations.
• Collaborates with external auditors and Compliance to minimize business disruptions during audits.
• Coaches, trains, and monitors audit staff.
• Stays current with trends in IT, auditing, risk management, and accounting.

Skills

Project management

Written communication

Interpersonal skills

Education

Bachelor's degree in MIS or Systems Analysis

Tools

IT auditing certs

Job description

Job Description

The IT Internal Audit Manager is responsible for managing multiple, concurrent engagements to assess systems and processes relevant to the Companys use of technology. This role performs complex audits to identify risk and makes risk management recommendations.

Responsibilities

• Defines engagement scope and objectives, designs work programs, and develops and delivers management communications.
• Identifies relevant risk and controls.
• Designs strategies and work programs for evaluating domestic and international processes that affect internal controls over financial reporting.
• Executes work programs including the gathering, testing, evaluation, and documentation of results, conclusions, and recommendations.
• Contributes to the development of the annual Internal Audit Plan and engagement-specific scoping using a risk-based approach.
• Collaborates with external auditors and internal Compliance to help minimize business disruptions during audits of department activities.
• Builds effective relationships with business partners and senior management worldwide to stay abreast of activities within the Companys operations for consideration in risk assessment exercises and audit planning activities.
• Coaches, trains, and monitors assigned Audit staff.
• Stays abreast of emerging trends and leading practices in information technology, auditing, risk management, and accounting.
• Performs other duties as assigned.
• Upholds the Crawford Code of Business Conduct and Ethics.

Qualifications

• Bachelors degree in Management Information Systems or Systems Analysis with business-related coursework.
• Six years of IT auditing, systems management or related experience.
• Strong project management skills.
• Excellent written and verbal communication skills.
• Expert professional audit report writing skills.
• Excellent interpersonal skills.
• Strong knowledge and application of The Institute of Internal Auditors International Standards for the professional practice of internal auditing.
• CISA, CISSP CIA, CFE, CRISC, or CGEIT certification required.
• May require domestic and international travel.
• Must complete continuing education requirements as outlined by Crawford Educational Services.