IT Audit Manager

Dynamic Talent Solutions

NT$61.7-87.4K[月薪]
混合办公 - 達義>10 年經驗本科全職
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職位描述

簡介

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.

職位要求

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
外部審計內部審計Google & Microsoft OfficeAdobe AcrobatAlteryxTableauPowerBI i技術技能
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Selarta Julie Ann

Technical RecruiterDynamic Talent Solutions

今天回覆 0 次

工作地址

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

發布於 03 April 2025

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