The IT and Financial Operations Auditor role is part of the Audit Services Group (ASG) which evaluates the adequacy and effectiveness of AECOM’s systems of internal controls that guide company activities toward accomplishing key business objectives. This role is primarily responsible for executing ASG’s information technology and financial operations compliance, and advisory and assurance projects globally. This role will be based in Manila, Philippines.
Responsibilities & Duties
- Participate in planning, scoping, and execution of risk-based IT and Financial Operations assurance and advisory projects including SOX 404 controls testing in accordance with the Institute of Internal Auditors (IIA) and ASG standards.
- Perform test of design and operating effectiveness of IT and FinOps controls.
- Effectively communicate audit results to management.
- Identify opportunities for enhancing the efficiency and effectiveness of IT, financial, operational, and compliance processes and controls.
- Work with stakeholders to develop action plans that address root cause of findings.
- Demonstrate up-to-date knowledge in IT and apply this to the development, execution, and improvement of audit programs and recommendations.
- Develop and maintain productive working relationships with stakeholders, while maintaining independence and objectivity.
- Provide advisory services on moderately complex audit, accounting, and system issues as assigned.
- Contribute to and participate in various department initiatives to share real-time information, establish best practices, identify emerging risks, and refine processes.
- Maintain the SOP/DTP of current processes and incorporate documentation updates as required.
- Contribute specialized expertise to different assigned projects and provide key updates to Project Lead and Manager
