IT Auditor
Crawford & Company
Posted
3 weeks ago
Manila, National Capital Region, Philippines
Remote
PHP 60K
Mid Level
Full Time
Sema Summary
The IT Senior Auditor is responsible for conducting internal reviews and audits of financial and operational processes. This role involves identifying exceptions and developing solutions to enhance internal controls.
About Company
Crawford & Company is the world's largest publicly listed independent provider of claims management and outsourcing solutions, serving clients in over 70 countries.
Core Requirements
- Bachelor's degree in Accounting, Finance, or Computer Science
- CISA certification preferred
- 2 years experience with IT Security and Data Analytics
- 5 years experience in Public Accounting or Internal Audit
- Strong understanding of US GAAP and SOX
Responsibilities
- Perform internal reviews of financial and operational processes.
- Plan and execute complex audit programs.
- Evaluate internal controls and communicate results.
- Analyze root causes of control deficiencies.
- Utilize data analytics tools for audit testing.
- Collaborate with external auditors on findings.
- Prepare professional written communications for management.
Must Have skills
Job Keywords
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