IT Audit Manager ADVISORY SERVICES (ENTERPRISE RISK SERVICES)

IT Audit Manager ADVISORY SERVICES (ENTERPRISE RISK SERVICES)

1 Full-time Employee

Responsibilities and Qualifications:

Graduate of a bachelor's degree related to Information Technology or equivalent

Certified Information Systems Auditor (CISA) and other relevant IT certifications

With a business degree in accounting and auditing preferably

Deep understanding and navigating complex Information & Technology (IT) landscapes to assist in business development and client account management.

A minimum of 5 years experience in handling IT‐related audit/assessment such as ITGC assessment, application systems audit of ERP packages (i.e. SAP, Oracle, etc.), and SOC engagements

Has a solid understanding of IT governance, risks, and controls.

Stay abreast of current business and industry trends relevant to the client's business.

Can lead engagements with less supervision from the partner.

Meticulous attention to detail and a high level of accuracy. Highly detailed and organized individual with analytical prowess.

Assist in the business development creating proposals and client presentations.

Logical thinker, problem solver, strong analytical skills, and independent.

Has the ability to handle multiple engagements.

Can handle a team ‐ coach, motivate, and develop his/her team members and the mentee that will be assigned to him/her.

Excellent verbal and written communication skills.