IT Senior Auditor

NACBA; Hinoba-an; On-site; PHP 700,000 - 1,000,000; Full time

Job summary

NACBA is seeking a capable Internal Audit professional to perform internal reviews of financial, operational, and IT processes, identify control exceptions, and develop actionable recommendations for improvement.

The role involves planning and executing complex audit programs, evaluating control design and effectiveness, and communicating findings to senior management and the Audit Committee. Strong communication and project management skills are essential.

Qualifications

• Bachelor's degree in Accounting, Finance, Computer Science, or related field.
• CISA certification preferred for this position.
• 5–7 years of experience in Public Accounting or Internal Audit.
• Exposure to IT Controls, Systems Audit, Financial and Business Controls Audit.
• Knowledge of US GAAP, SOX, COSO, COBIT and risk assessment practices.

Responsibilities

• Participates in complex audit programs and may perform routine assignments independently.
• Plans for large scale audit projects and ensures timely completion.
• Evaluates internal controls design and effectiveness; documents results in work papers and reports.
• Analyses root causes and helps develop remediation plans for control deficiencies.
• Uses data analytics to increase testing coverage and ensure quality audit results.
• Coordinates with external auditors to discuss findings and controls.
• Engages in ad hoc projects including technology system re-engineering and fraud assessments.
• Performs pre/post System implementation reviews in support of financial systems.
• Maintains relationships with stakeholders and leadership; communicates findings to management.
• Upholds the Crawford Code of Conduct.

Skills

Project management

Communication skills

Interpersonal skills

Training and development

Education

Bachelor's degree in Accounting/Finance/CS or related field

CISA certification

Job description

Job Description

Responsible for performing internal reviews of complex financial, operational, and IT processes, and audits internal controls in various areas of the organization. Also responsible for identifying exceptions to procedures and standards, and develops specific solutions or recommendations.

Responsibilities

• Participates in complex audit programs and may perform routine assignments independently.
• Participates in planning for large scale audit projects.
• Effectively plans engagements and projects to meet audit objective and deadlines.
• Evaluates documented internal controls design and effectiveness and communicates results in work papers and written reports to all levels of management.
• Analyzes root cause and assists with the development of effective remediation plans for control deficiencies. Identifies areas of improvement, and discussing findings and recommendations with process owners.
• Utilizes data analytics tools and techniques to increase testing coverage and ensure high quality audit results.
• Works with the company's external auditors to provide understanding of areas documented, results of testing and any identified compensating controls.
• Engages in ad hoc projects assigned by supervisor, which may include re-engineering projects around technology systems and controls, fraud assessments from a financial systems perspective and reviews of systems and controls for international and/or domestic acquisitions.
• Performs Pre and/or Post System implementation reviews in support of Financial System implementations.
• Fosters relationships with key stakeholders and other key leaders.
• Prepares accurate, concise, professional written communications to be shared with senior management, clients, and/or the Audit Committee. Leads or facilitates meetings with Company management to discuss audit findings with management.
• Upholds the Crawford Code of Conduct.

Qualifications

• Bachelor's degree in Accounting, Finance, Computer Science, or any other related field.
• CISA (Certified Information Systems Auditor) certification is preferred for this position.
• Five (5) to seven (7) years of experience in Public Accounting or Internal Audit.
• Preference for those with in-depth exposure in IT Controls, Systems Audit, Financial and Business Controls Audit.
• Comprehension of professional auditing standards, US GAAP, SOX, COSO, COBIT and risk-assessment practices.
• Strong project management abilities as well as excellent communication skills, both verbal and written.
• Pursues training and continuing education in auditing and as well as accounting and information technology areas.
• Excellent interpersonal skills.