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Senior IT Auditor

Date: Jun 24, 2019

Location: Taguig, 00, PH

Company: Goodyear

Location: PH - Philippines - A5R0   
Goodyear Talent Acquisition Representative: Joseph Rance Robines  
Sponsorship Available:  Yes
Relocation Assistance Available: No 

Principal Responsibilities:

 

  • For assigned audit projects, coordinate the project risk assessment and develop appropriate audit objectives, audit scope and testing methodologies for the IT Manager’s approval
  • Ensure assigned IT audits are completed timely and in compliance with established quality assurance guidelines.  Facilitate effective audit kickoff and closing meetings
  • Once process or control deficiencies or unmitigated risks are identified, develop practical, effective, corrective action recommendations
  • Evaluate management’s intended corrective actions to assure effective risk mitigation
  • Complete the draft audit report and submit to the IT audit manager for approval
  • Supervise IT audit team members in a manner that provides beneficial guidance and direction
  • Facilitate on-the-job training and development of IT audit team members
  • Perform other related duties and special assignments as directed

 

Preferred Requirements:

 

  • A Bachelor’s degree or equivalent in IT (Computer Science, Management Information Systems) is required; an advanced degree is desirable
  • At least one professional certification is required: CISA (Certified Information Systems Auditor); CISSP (Certified Information Systems Security Professional). Agile methodologies, Project Management is desirable.
  • 3-5 years IT Audit experience, or 4-6 years operational experience.  Auditing experience is preferred, however business/operations experience may be deemed adequate
  • IT audit experience in public accounting and/or a manufacturing  / consumer products environment
  • Experience auditing in a diverse, decentralized IT environment
  • Experience on Data Analytics using ACL software is desired

Goodyear is one of the world’s largest tire companies. It employs about 65,000 people and manufactures its products in 48 facilities in 22 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

 


Job Segment: Audit, Information Systems, Computer Science, Testing, QA, Finance, Technology, Quality

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