IT Audit | CPA/CISA | Makati | Temporary WFH | Up to 80k + Benefits

IT Audit | CPA/CISA | Makati | Temporary WFH | Up to 80k + Benefits

Cobden and Carter International Inc
2-7 years
Not Specified

Job Description

Responsibilities:
  • Responsible for providing technical guidance and other needed support to less experienced team members and equivalent counterparts.
  • Perform controls assessment/ evaluation of relevant General IT Controls and IT Application Controls (i.e., Test of Design and Implementation, and Operating Effectiveness).

Qualifications:
  • Graduate of Bachelor of Science in Accountancy, Bachelor of Science Major in Internal Auditing, or Information Technology related courses
  • Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA)
  • Has at least two to three (2-3) years of experience handling any of the following areas: Internal and External Information Technology Audit (assess the effectiveness of General IT Controls (GITC) and IT Application Controls), Risk assessment, System application Audit of Enterprise Resource Planning packages (SAP, Oracle Financials, Hyperion, PeopleSoft, and Cognos), SOC and SOX engagements.
  • Has a good understanding of how a potential issue related to GITC and/or ITAC could impact the audit. Good in documentation and report preparation.
  • Excellent verbal and written communication, presentation, and interpersonal skills
Temporary Work From Home
Up to 80k + Benefits

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