IT Audit Specialist

Gratitude Philippines
Mandaluyong City, Metro Manila
Systems Accounting & IT Audit (Accounting)
Full time
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Posted 30d+ ago
The Work:
 Participate in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors
 Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber security, artificial intelligence, cloud computing, robotic process automation, and the Internet of Things.
 Through advisory services, work with our business partners to help them proactively identify and manage risk in new technologies, new go-to-market offerings, and critical corporate initiatives.
 Shape the future of the Accenture Internal Audit through involvement in departmental initiatives that enable us to become more efficient and effective in everything we do.
 Ensure your technical skill set and business acumen stay current and relevant through participation in our robust training program.
Must have:
 Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance.
 IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS, HIPAA, NIST 800-53
 Minimum of 3 years of experience in IT auditing, information security, or related technical roles focusing on compliance activities.
 Experience conducting IT external and internal audits or assessments, preferably for a global organization.
 Strong IT knowledge in infrastructure technologies (networking, data centers and hosting, virtualization, cloud etc.), application development and support, and emerging technologies.
 Experience leveraging predictive models and custom analytics in audit planning and execution is preferred.
 Technical knowledge and familiarity with control requirements in areas including ERP applications, Windows and Unix operating systems, cyber security, and vendor management.
 Strong verbal and written communication skills and proficiency with the English language.
 Demonstrated analytical thinking, teamwork, and collaboration skills.
 Possession of a relevant professional certification (CISA, CISSP, CIA, CPA, CCSK) is preferred.
 Ability to adopt flexible work hours to collaborate with global teams and travel (up to 20%).

Good to have:
 MBA, Masters in Engineering
 Possession of more than one of these professional certifications (CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred.

Company profile

Gratitude Philippines

Services101-1,000 employees

With The Operations Of The Company Handled By Industry Professionals, We As A Team Are Able To Successfully Cater To The Recruitment And Staffing Requirements Of BPO/ Ecommerce Sector From Onshore To Offshore Locations. Over The Period, Though Gratitude Has Earned The Wrath Of Some Corrupt Hr's Due To Our Ideology We Have Received Considerable Support Of Our Candidates Which Has Made Gratitude Grow In Several Locations

We Are Based At Multiple Locations In India & Philippines;

Perks and benefits
Medical
Miscellaneous allowance
Education support
Parking

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