Job Title:

IT Internal Auditor II

Job Description

We're Concentrix. The global technology and services leader that powers the world’s best brands, today and into the future. We’re solution-focused, tech-powered, intelligence-fueled. With unique data and insights, deep industry expertise, and advanced technology solutions, we’re the intelligent transformation partner that powers a world that works, helping companies become refreshingly simple to work, interact, and transact with. We shape new game-changing careers in over 70 countries, attracting the best talent.

Our game-changers around the world have devoted their careers to ensuring every relationship is exceptional. And we’re proud to be recognized with awards such as \"World's Best Workplaces,\" “Best Companies for Career Growth,” and “Best Company Culture,” year after year.

Join us and be part of this journey towards greater opportunities and brighter futures.

What you will do in this role

In everything we do, we believe in doing right by and for people – our clients, their customers, our people, our community, and our planet.

Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and other related projects, which may occur concurrently.

  Documents and evaluates the design adequacy of internal controls via a variety of methods, including flowcharting, walkthroughs, best practices benchmarking, as well as detailed test work.Plans, executes, and reports results of risk-based projects, which assess the design and effectiveness of IT infrastructure, financial, operational, and compliance processes for both manual and automated controls, which may be on first-time topics within established or emerging business processes.Testing responsibilities will generally include IT General Controls, including logical access, security reviews, and change management, IT operations, IT application controls, IT report controls, and user access reviews.Documents the results of projects, including identification of internal control weaknesses and/or improvement opportunities via detailed issue logs and executive summaries.Partners with management to determine appropriate remediation steps and ensure corrective action is carried out.Facilitates the work of external auditors.Provides direct assistance to external auditors (performs work on behalf of external auditors and is supervised directly by
external auditors).Manages projects from inception to completion.

  

Your qualifications

We embrace our game-changers with open arms, people from diverse backgrounds, who are curious and willing to learn. Your natural talent to help others and go beyond WOW for our customers will fit right in with what we do and who we are.

Concentrix is a great match if you:

Combination of post-graduate degrees and/or certifications (e.g. CPA, CGA, CISA, CIA, etc.) and 4+ years of related experience from Big 4 audit firm.Strong ability to quickly gain knowledge of changing business and system environments.Proven experience identifying problems and developing solutions (via core audit knowledge, and conceptual and analytical thinking) as well as established experience managing time, resources, and projects.Advanced risk/controls, finance/accounting, and/or information technology/operations knowledge.Strong oral and written communication skills, including process flowcharting.Proven track record of effectively building relationships with all levels of management positively and proactively.Demonstrated understanding of compliance standards and proven experience keeping up to date with industry and regulatory changes and professional standards.Proficient in MS Office applications including Word, Excel, PowerPoint a,nd Visio.

                                             

It will be a plus if you:

 Experience in auditing Workday ERPRobust skill in reviewing JAVA and SQL scripts is also an advantage.

What’s in it for you

We challenge conventions to deliver outcomes unimagined by creating customer experiences that go beyond WOW.

In this role, we offer benefits that help support your unique lifestyle:

 Full-time indefinite contractsCompetitive salary and performance bonusBring-a-friend (referral) bonus opportunitiesFull paid training on the company and the project you'll be working onCareer development programs, specialized courses, and language classes

Power the best version of you!

At Concentrix, we invest in our game-changers because we know that when our people thrive, our clients and their customers thrive.

If all this feels like the perfect next step in your career journey, we want to hear from you. Apply today and discover why over 440k+ game-changers around the globe call Concentrix their “employer of choice.”

Concentrix is an equal opportunity employer

We're proudly united as one team, one company, globally. We're committed to equal employment opportunities for all candidates and a work environment free from discrimination and harassment. All our recruitment practices are based on business needs, job requirements, and professional qualifications, without regard to race, age, gender identity, sexual orientation, religion, ethnicity, family or parental status, national origin, disability, or any other classification protected by applicable national laws.

Location:

PHL Quezon City - Giga Tower,10th,11th,18th,19th Flr

Language Requirements:

Time Type:

Full time

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