IT Audit Manager

Dynamic Talent Solutions

ДОМ219.1-310.3K[月絊]
ハむブリッドワヌク - タギッグ幎以䞊の経隓倧卒正瀟員
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職務内容

説明

As a Manager, you will work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Professional skills and responsibilities for this management level include but are not limited to:


  • Take ownership of portfolio of engagements, assigning work to team members and reviewing their work prior to completion and delivery back to customers
  • Understand the service delivery model and the suite of services provided by their assigned service delivery team and understand how workflow is managed within the AC Manila’s workflow management tool
  • Participate in a wide range of projects; consistently demonstrating creative thinking and individual initiative.
  • Use multiple sources of information to analyse complex ideas or proposals including broader stakeholder views to develop a range of solutions and meaningful recommendations and support decision-making
  • Develop a point of view on key global trends, and how they impact clients.
  • Consistently demonstrate teamwork dynamics by leading your team effectively, proactively providing guidance, clarification and feedback to your direct team members and teams across the group, and contributing to a positive working environment by building solid relationships with superiors and subordinates alike.
  • Address sub-standard work or work that does not meet firm's/client's expectations.
  • Participate in training, coaching and other developmental opportunities of team members at all levels (from Associates to Supervisors), and across other teams, where necessary
  • Mentor others, recognize their strengths, and encourage them to take ownership of their personal development.
  • Simplify complex messages, highlighting and summarizing key points.
  • Act to resolve issues which prevent the team working effectively.
  • Develop new skills outside of comfort zone.
  • Uphold the firm's code of ethics and business conduct.

芁件

Educational Background Must be a graduate of BS Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer and Information Science, Economics, Business Administration/ Management, or any business-related courses


Preferred Experience/Skills

  • At least 7 years of relevant experience in Internal or External Audit specifically in IT related controls assurance or controls readiness, consulting and/or implementing IT controls solutions or service organization controls reports, e.g., SOC 1/SOC2, with exposure to business process reviews and testing
  • At least 3 years of experience demonstrating extensive abilities as a team leader, which includes creating a positive environment; monitoring workloads of the team while meeting client expectations; respecting the work-life quality of team members; coaching and mentoring subordinates in the development of their skills and career by providing them opportunities to grow; providing candid, meaningful feedback in a timely manner; and keeping leadership informed of progress
  • Digitally skilled to use common applications, including Google & Microsoft Office Suites and Adobe Acrobat; basic knowledge in Alteryx, Tableau, or PowerBI is an advantage
倖郚監査内郚監査Google & Microsoft OfficeAdobe AcrobatAlteryxTableauPowerBI iテクニカルスキル
Preview

Julie Ann Selarta

Technical RecruiterDynamic Talent Solutions

High response rate

勀務地

Fort Bonifacio. Fort Bonifacio, Taguig, Metro Manila, Philippines

掲茉日 03 April 2025

Dynamic Talent Solutions

未出資

<50 埓業人数

人事

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