IT Senior Auditor

Crawford & Company; Philippines; On-site; PHP 600,000 - 900,000; Full time

Job summary

Crawford & Company in the Philippines seeks an experienced Internal Audit professional to perform diverse reviews of financial, operational, and IT processes, identifying control weaknesses and proposing remediation.

You will plan audits, prepare reports, and collaborate with management and external auditors. A background in auditing standards and risk assessment, with 5–7 years in public accounting or internal audit, is preferred.

Qualifications

• Bachelor's degree in Accounting, Finance, Computer Science, or related field.
• CISA certification preferred.
• 5–7 years of experience in Public Accounting or Internal Audit.
• Preference for IT Controls, Systems Audit, and Financial/Business Controls experience.
• Understanding of professional auditing standards, US GAAP, SOX, COSO, COBIT and risk assessment.
• Strong project management and communication skills.
• Commitment to ongoing training in auditing, accounting and IT.
• Excellent interpersonal skills.

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 internal controls design and effectiveness and communicates results in reports to management.
• Analyzes root cause and assists with remediation plans for control deficiencies.
• Utilizes data analytics to increase testing coverage and quality of audit results.
• Works with external auditors to explain findings and testing results.
• Engages in ad hoc projects including IT/system re-engineering and fraud assessments.

Skills

Auditing

Communication

Project management

IT Controls

US GAAP

SOX

Interpersonal skills

Education

Accounting

Finance

Computer Science

CISA certification

Tools

COSO

COBIT

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.