Avis de recrutement : Banque Asiatique de Développement (ADB) recherche un(e) Spécialiste en audit (systèmes d’information), Philippines.

 

 

 

 

Job Purpose

The Audit Specialist (Information Systems)/Senior Audit Specialist (Information Systems) will strengthen ADB’s governance, risk management, and control processes by leading independent and objective audits and reviews of internal controls and business processes, with emphasis on information systems. The Audit Specialist (Information Systems)/Senior Audit Specialist (Information Systems) will lead in formulating audit strategies, approaches, and recommendations to improve efficiency, effectiveness, and internal controls, and follow through on management actions.

Responsibilities

The Audit Specialist (Information Systems)/Senior Audit Specialist (Information Systems) will serve as an auditor-in-charge for assurance and advisory engagements, with emphasis on information systems. The Audit Specialist will be responsible for analyzing and assessing ADB’s technology infrastructure and supporting governance, risk management and controls to ensure processes and systems are designed and operating effectively and efficiently. The Audit Specialist (Information Systems)/Senior Audit Specialist (Information Systems) assumes responsibility and accountability in the development and achievement of high-quality engagement objectives. In addition, the Audit Specialist (Information Systems)/Senior Audit Specialist (Information Systems) is expected to contribute to the annual risk assessment and work-program development process. Please refer to the appendix on OAG Roles and Responsibilities in an Engagement.

The Audit Specialist (Information Systems)/Senior Audit Specialist (Information Systems) is expected to support integrated audit requirements and work with non-IT audit teams to cover IT aspects of the business processes to be audited. The Audit Specialist (Information Systems)/Senior Audit Specialist (Information Systems) may be assigned to lead continuous improvement activities to enhance the internal audit’s practice by implementing best practice.

The Audit Specialist (Information Systems)/Senior Audit Specialist (Information Systems) will be responsible for other activities as follows:

  • Supports management in conducting risk assessment for OAG’s work program.
  • Monitors, follows-up, and reports on the status of implementation of management actions resulting from audits.
  • Shares knowledge and participates in interdepartmental task forces/working groups as assigned.
  • Supervises the performance of reporting staff, providing clear direction and regular monitoring and feedback on performance.
  • Coach audit team members with respect to IT auditing concepts and integrated audit.
  • Ensure ongoing learning and development of reporting staff.

Qualifications

Relevant Experience & Requirements

  • Master’s degree or equivalent, in Information Technology, Management Information System, Engineering, Computer Science, Business Administration or Accounting or related fields; or University degree in Information Technology, Management Information System, Engineering, Computer Science, Business Administration or Accounting or related fields and at least 5 years specialized experience relevant to the position can be considered.
  • At least 8 years of relevant professional experience and technical competence in auditing information systems or actual working knowledge of enterprise IT environments in financial institutions or large organizations, and with at least 5 years of supervisory experience.
  • Understanding of IT controls and actual operation experience around technical environments and evaluation of risk-based controls across functional IT areas including cloud environments, networks, firewalls, vulnerability management, systems development, information security, database management and project management.
  • Strong project management skills for managing the audit team and consultants.
  • Strong analytical skills, sound judgment, fairness, and discretion.
  • Versatility to conduct a variety of assurance and advisory engagements.
  • Excellent oral and written communication skills in English, including the ability to clearly and concisely prepare and discuss findings and recommendations at all levels and to produce factually accurate audit reports.
  • International experience working in several countries.
  • Ability to work in a multicultural environment with people of diverse background.
  • Certifications in IT Security, such as Certified Information Systems Security Professional (CISSP), Certified Information systems Auditor (CISA), Certified Information Systems Manager (CISM) or Global Information Assurance Certifications (GIAC), and/or Cyber or Compliance and related areas is highly preferred.
  • Working knowledge of TeamMate audit software and ACL data analysis software or other data analytics software (e.g., python) is preferred.
  • Please refer to the links for ADB Competency Framework for IS4 and IS5.

Apply here

Application deadline : February 27th, 2023