Internal IT Auditor

Internal IT Auditor

Verinon Technologies Solutions Limited
Metro Manila / NCR
4-12 years
Not Specified

Job Description

The ideal candidate prefers working with different local and/or multinational banks here in the Philippines with proven experience as an Auditor. Any Certification in Auditing and Financial (CISA, CPA, etc.) will be a big plus but not required.

Job Responsibilities:

- Primarily responsible in conducting independent reviews, processes,
operations, and information systems.
- Responsible for conducting reviews of the company members in accordance to its
standards, policies, and procedures.
- Perform advanced, specialized, and/or managerial auditing work in multiple
disciplines.
- Responsible for managing complex audits.
- Develop procedures, schedules, priorities, and programs for achieving audit
objectives and goals. Developing the Internal Audit Plan.
- Identify major issues / exceptions noted during the audit and to recommend courses
of action to address the issues / exceptions.
- Prepare audit reports used by management in decision making.
- Regularly report to the Audit Committee the results of the audit.
- Regularly report to the Audit Committee the status of projects and activities.
-Prepare Audit Committee related materials for committee meetings and presentation
to the Board of Directors

Requirements of the role:
- A Bachelor's graduate in Accountancy, Finance or in any related field
- Extensive 4 years + experience as an Auditor in a Banking or Financial Industry
- Auditing experience particular in information system, cash management, security and the likes
- CPA, CISA, and other trainings/certifications under auditing experience will be a big plus

This is for a direct and full-time employment with exemplary salary and benefits. A temporary work-from-home basis due to pandemic but once lifted, he/she is willing to work onsite in Makati City for Dayshift schedule.

With over 500 employees, offices in 9 countries, offshore, software & product engineering Centers and Business Continuity Centers, TechTiera is right sized for providing maximum value to its customers for information technology services.

TechTiera works with an attitude of providing service with excellence. We are experts in providing IT solutions & professional staffing services. We work with an innovative offshore development approach. Our far reaching contributions has helped us to establish ourselves as an ISO 9001:2015, ISO/IEC 27001:2013 certified company and SEI CMMI Level-3(V1.3-2015) company. Our vision is to excel and serve our clients with exceptional services and quality standards. The blend of industry-leading products, domain knowledge, project management skills and extensive experience has helped TechTiera deliver complete solutions that can help organizations improve quality of service while building customer loyalty.

TechTiera offers services and solutions in many domains. TechTiera’s engagement models are flexible, with appropriate solutions or service offerings for every customer. Its physical and information security practices meet the stringent security standards of the world’s top most firms. TechTiera offers Onsite, Offshore and Hybrid models of services. TechTiera’s hybrid delivery model combines onsite and offshore delivery for superior results at highly reduced costs. Typically, the discovery and planning stages of a project are executed onsite at the client's office. The subsequent development and support phases are the carried out offshore at a TechTiera’s development center. The hybrid model maximizes efficiency in terms of both resources and costs.

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Functions : Banking, IT

Industries : Banking/Financial Services, ITES/BPO, IT/Computers - Software

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