IT and Financial Operations Auditor

The IT and Financial Operations Auditor role is part of the Audit Services Group (ASG) which evaluates the adequacy and effectiveness of AECOMs systems of internal controls that guide company activities toward accomplishing key business objectives. This role is primarily responsible for executing ASGs 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 riskbased 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 uptodate 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 realtime 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

Qualifications : Minimum Requirements:

• Bachelors degree in management information systems accounting finance internal audit or other related field
• At least two (2) years of auditing technology accounting finance or other relevant work experience
• Must have strong oral and written communication skills; fluency in English is required
• Professional certifications (e.g. CPA CIA or CISA) are preferred
• Demonstrates understanding of information systems (e.g. Oracle Workday AuditBoard) and core accounting procedures government regulations and audit standards
• Ability to travel up to 30% including international travel (valid passport required)
• Ability to work in a flexible team environment and handle multiple assignments simultaneously
• Knowledge and background in SOX 404 controls are preferred

Attributes:  

• Ability to effectively communicate and collaborate with a varied audience and internal and external customers. (Communication)
• Ability to maintain good customer relationships with the ability to suggest ways to improve customer support customer experience (Customer Service)
• Ability to be thorough and meticulous in completing assigned tasks and identifying errors and discrepancies through defined methods. (Attention to Detail)
• Ability to identify and resolve simple to moderate with the ability to provide resolution alternatives by following defined policies and procedures. (Problem Solving)

Additional Information : About AECOM AECOM is the worlds trusted infrastructure consulting firm delivering professional services throughout the project lifecycle from advisory planning design and engineering to program and construction management. On projects spanning transportation buildings water new energy and the environment our public and privatesector clients trust us to solve their most complex challenges. Our teams are driven by a common purpose to deliver a better world through our unrivaled technical and digital expertise a culture of equity diversity and inclusion and a commitment to environmental social and governance priorities. AECOM is a Fortune 500 firm and its Professional Services business had revenue of $14.4 billion in fiscal year 2023. See how we are delivering sustainable legacies for generations to come at aecom.com and @AECOM.   Freedom to Grow in a World of Opportunity  You will have the flexibility you need to do your best work with hybrid work options. Whether youre working from an AECOM office remote location or at a client site you will be working in a dynamic environment where your integrity entrepreneurial spirit and pioneering mindset are championed. You will help us foster a safe and respectful workplace where we invite everyone to bring their whole selves to work using their unique talents backgrounds and expertise to create transformational outcomes for our clients. AECOM provides a wide array of compensation benefits and wellbeing programs to meet the diverse needs of our employees and their families. Were the worlds trusted global infrastructure firm and were in this together your growth and success are ours too. Join us and youll get all the benefits of being a part of a global publicly traded firm access to industryleading technology and thinking and transformational work with big impact and work flexibility. As an Equal Opportunity Employer we believe in each persons potential and well help you reach yours. All your information will be kept confidential according to EEO guidelines. Remote Work : No Employment Type : Fulltime