Senior IT Auditor | Hybrid - #129995

Lexmark Research & Development Corporation


Date: 2 weeks ago
City: Cebu City, Central Visayas
Contract type: Full time

#DiscoverYourMark and Be part of our highly dynamic team to enjoy the following benefits:

  • HMO coverage from day 1 of employment for you and your dependents with Maternity coverage
  • Expanded Medical Benefit
  • Accident and life insurance
  • Dental and optical reimbursements
  • Free medical consultation with Lexmark’s in-house doctors
  • Employee privilege access to lactating, gaming, music and sleeping room
  • Health and wellness activities
  • Work-life balance
  • Semi flex schedule and alternative work arrangements
  • Dress down Friday and Shift Allowance
  • Company-sponsored team bonding activities
  • Career advancement opportunities
  • Unlimited access to online learning
  • Diversity, Equity and Inclusion programs

***eligibility guidelines apply***

JOB SUMMARY:

Directly responsible for executing assigned IT audits and projects including the identification of meaningful internal control recommendations and process improvements. These assignments will include major company processes, programs, locations, and reviews or other special projects.

KEY ROLES & RESPONSIBILITIES:

  • Responsible for all phases of an IT audit or project (either solely or working with another auditor). These phases include planning, risk assessment, audit program development, data analysis, sample selections, testing, presentation of findings and recommendations to management, and audit report preparation.
  • Works independently on assigned IT audits and projects with minimal management oversight and guidance.
  • Communicates, interviews, and interacts with personnel and management at various levels across the organization and in other geographies.
  • Communicates IT audit results and project status to management.
  • Performs work in a professional manner and in accordance with the company's policies and the Institute of Internal Auditors' standards.
  • Executes special IT projects as assigned.

COMPENTENCIES, SKILLS, KNOWLEDGE & ABILITIES:

  • Ability to work independently and knows how to manage concurrent deadlines and multiple priorities
  • Strong analytical abilities and attention to detail
  • Strong understanding of internal controls
  • Experience in developing and using data analytics in audit procedures is an advantage.
  • Experience with Sarbanes-Oxley compliance or similar internal controls regulation is preferred
  • Knowledge of SAP, Blackline, Ariba, and Microsoft 365 is desired.

EDUCATION, EXPERIENCE & CERTIFICATIONS BASIC REQUIREMENTS:

  • Bachelor's degree in accounting, information technology or related field
  • Minimum 5-year experience in IT audit, compliance, or other relevant work experience
  • Education and work experience can be substituted by relevant Lexmark experience
  • CPA, CIA and/or CISA preferred

How to apply

To apply for this job you need to authorize on our website. If you don't have an account yet, please register.

Post a resume

Similar jobs

Project Support Engineer (Software)

AvePoint, Cebu City, Central Visayas
3 days ago
About the position:As a Project Support Engineer, you will provide Level 1 and Level 2 Support to existing clients, serve as a primary contact to identify, troubleshoot and to provide resolutions to the reported issues. Your job is to work closely with R&D Team by conducting preliminary investigations.This role is for someone who values agility, passion and teamwork; those who...

Sales Executive

RipeConcepts, Inc., Cebu City, Central Visayas
6 days ago
Job DescriptionMine and generate potential leads through intensive research by checking company websites, business listing sites and job ad sites.Ensure these leads are qualified buyers of RipeConcepts services Initiate outreach to these leads through outbound calls, emails and LinkedIn connection requests and chats, then creatively introduce RipeConcepts as a company, our services, and possible areas for collaboration. This will require...

WFH Upon Regularization! Earn 22k starting pay + FREE HMO! Apply now as a CSR

Author Solutions Philippines, Inc., Cebu City, Central Visayas
1 week ago
WFH Upon RegularizationFREE HMO Upon Start Date + 2 FREE DependentsPerformance Incentives + Monthly SpiffsYour job is to be the front line of support for our authors by providing helpful information and answering questions or concerns. You may serve as a customer service agent who addresses and solves problems that may occur during or after a book publication process. At...