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Senior IT Internal Auditor

Mandaluyong City, PH

Requisition Number: 81110 

As a Senior IT Internal Auditor, you will work with management leading our ongoing Sarbanes-Oxley (SOX), control, internal audit and risk assessment efforts worldwide. Plus you get to help develop and execute comprehensive plans to assess the effectiveness of IT controls (e.g. information security, change management, etc.), accuracy of financial records and efficiency of operations.

 

In this role, you’ll be the one working closely with our IT Internal Audit Manager, directing and leading your team to conduct audits on behalf of management to assess the effectiveness of controls, accuracy of financial records, efficiency of operations and provide consulting services to the organization’s management and staff. Within the audit team, you’ll:

 

Lead and grow. Develop and maintain strong relationships with internal clients and your team. Work with our IT Internal Audit Manager and third-party co-source provider to implement procedures, schedules and programs for achieving SOX and Internal Audit objectives and goals. You will assist in the overall execution of SOX and the internal audit plan, procedures, testing results and reporting for all business segments and provide updates to IT Internal Audit Manager and Vice President, Internal Audit. In addition, as an IT Internal Audit Senior at Insight, you’ll coach your team to maximize their growth and productivity.   

 

Partner. Work closely with internal business stakeholders and external auditors to complete testing efforts. Based on our findings, ensure deficiencies are properly supported and recommendations are clearly presented and agreed to. Overall, represent the Audit team across the organization!

 

Analyze. You will get to be a change maker by assisting our IT Internal Audit Manager with technical research and implementing processes and procedures within the department. Analyze deficiencies for significance and materiality and ensure that deficiencies are properly supported and that recommendations are clearly presented to and agreed to by management.  Help execute the SOX and internal audit programs. You will be in the know and help to keep everyone up to date with reporting on the performance. 

 

Be the subject-matter expert.  You get to research and review current and new legislation, policies and procedures to remain up-to-date and knowledgeable of internal audit and other regulatory agency policies and procedures. 

 

What is needed:

  • Bachelor's degree in MIS, computer science, accounting, finance or equivalent; plus 3+ years of professional experience in public accounting, internal audit, and/or consulting with a strong technology background
  • Certified Public Accountant, Certified Information Systems Auditor or Certified Internal Auditor is preferred  
  • Technical experience: Knowledge of various applications, operating systems, and databases including SAP ERP/GRC, Windows, Unix/Linux, Oracle databases, Active Directory, web services, firewalls, etc. Also knowledge of US GAAP and core regulatory/best practice control models (Sarbanes-Oxley, COSO etc.)
  • Ability to travel up to 25%, both domestically and internationally

The position described above provides a summary of some the job duties required and what it would be like to work at Insight. For a comprehensive list of physical demands and work environment for this position, click here.

 

Today, every business is a technology business. Insight Enterprises, Inc. empowers organizations of all sizes with Insight Intelligent Technology Solutions™ and services to maximize the business value of IT. As a Fortune 500-ranked global provider of digital innovation, cloud/data center transformation, connected workforce, and supply chain optimization solutions and services, we help clients successfully manage their IT today while transforming for tomorrow. From IT strategy and design to implementation and management, our 11,000 teammates help clients innovate and optimize their operations to run smarter. Discover more at insight.com 

  • Founded in 1988 in Tempe, Arizona
  • 11,000+ teammates in 19 countries providing Insight Intelligent Technology Solutions™ for organizations across the globe
  • $8.3 billion in revenue in 2020
  • Ranked #409 on the Fortune 500, #15 on the CRN Solution Provider 500, 2020 CRN Innovator of the Year Award
  • 2020 Intel Innovation Partner of Year, 2020 Microsoft U.S. Partner of the Year and Worldwide Customer Experience Partner of the Year
  • Ranked #7 on the 2021 Fortune World's Most Admired Companies (Information Technology Services industry), #70 on the Fortune 100 Best Workplaces for Diversity, #296 on Forbes World's Best Employers (#27 within IT), and #5 on the Phoenix Business Journal 2020 list of Best Places to Work
  • Signatory of the United Nations (UN) Global Compact and Affiliate Member of the Responsible Business Alliance

 

Today's talent leads tomorrow's success. Learn about careers at Insight: jobs.insight.com

 

Insight is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation or any other characteristic protected by law.

 

Insight Manila Location: 2nd Floor Edsa Central Pavilion Building, Edsa corner United Street, Greenfield District, Mandaluyong City, Metro Manila, Philippines 1550


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