IT Auditor

Location: PH - Philippines - A5R0

Goodyear Talent Acquisition Representative: Shaira Bautista

Sponsorship Available: No

Relocation Assistance Available: No

Job Responsibilities

• Independently conduct all audit planning activities to summarize the planning effort and forward to Audit Supervisor for review and approval
• Conduct appropriate audit testing for assigned audit areas and ensure that testing is completed as scheduled and documented in compliance with departmental standards
• Provide direction and timely support to the audit team in all phases of the audit field work, including on the job training
• Develop and/or review audit comments to ensure that they are properly composed, comply with materiality guidelines and that the recommendations are relevant and practical
• Ensure that all possible audit comments are provided to the audit customer as they are developed and management responses are received prior to the exit meeting
• Prepare the discussion draft of the audit report and submit the draft to the Audit Supervisor for review comments, approval and distribution to the audit customers
• Upon completion of audit field work, review the electronic work paper files to determine completeness and compliance with quality assurance standards
• Resolve any outstanding questions/issues related to the audit
  
  

Job Requirements

• Bachelors Degree in Accountancy/Information Technology/Internal Audit or equivalent
• 3 or more years of IT Audit experience in a diverse or multinational environment is required; experience in other Internal/External Audit can be considered
• Experience with using SAP
• Certification in Informations Systems Auditor or related is prefered but not required
• Interpersonal skills that establish and maintain excellent relationships and credibility quickly
• Strong analytical and creative problem-solving skills
• Ability to independently exercise good judgment, focus on key risks and recommend action plans that deliver results
• Exhibit effective team building, supervisory and leadership skills
• Ability to successfully execute multiple, concurrent assignments
• Ability to exercise good business judgment and focus on actions that deliver results
• Demonstrates ethical and moral behavior, unquestionable integrity and character
• Amenable to work on Mid Shift and hybrid set-up
  
  

Goodyear is an Equal Employment Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to that individual's race, color, religion or creed, national origin or ancestry, sex (including pregnancy), sexual orientation, gender identity, age, physical or mental disability, ethnicity, citizenship, or any other characteristic protected by law.

Goodyear is one of the world’s largest tire companies. It employs about 74,000 people and manufactures its products in 57 facilities in 23 countries around the world. Its two Innovation Centers in Akron, Ohio and Colmar-Berg, Luxembourg strive to develop state-of-the-art products and services that set the technology and performance standard for the industry. For more information about Goodyear and its products, go to www.goodyear.com/corporate