It Internal Auditor Ii

Conduent Business Services

Pasay City, Philippines
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Assess it controls effectiveness
Evaluate risk mitigation strategies
Draft internal audit work programs
** Conduent Business Services is seeking an IT Internal Auditor II to assess risks associated with business objectives and evaluate controls within their IT environment. The role emphasizes providing actionable recommendations to senior management while supporting corporate audits across various functions. **

Job Summary

  • The role involves assisting management in assessing risks associated with business objectives and evaluating controls to mitigate them.
  • Candidates will develop an understanding of core businesses and IT environments including applications, data centers, and network security.
  • The position supports senior leadership by providing practical, cost-effective recommendations with supporting analytics to achieve primary IT objectives.

Matching Summary

Match Score: 75

** Conduent Business Services is seeking an IT Internal Auditor II to assess risks associated with business objectives and evaluate controls within their IT environment. The role emphasizes providing actionable recommendations to senior management while supporting corporate audits across various functions. **

Skills & Requirements

Must-have

  • Assess IT controls effectiveness
  • Evaluate risk mitigation strategies
  • Draft internal audit work programs
  • Review ITGC and data security controls

Nice-to-have

  • Value added assurance approach
  • Support analytics for recommendations
  • Understanding of Fortune 100 environments

Key Requirements

  • Experience in IT audit execution
  • Knowledge of ITGC and change management
  • Ability to draft audit observations and work programs

Work Rights

Not specified

Tailored Resume

Cover Letter