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Job description
Title: Third Party Risk Management Senior Consultant
Location: Mc Kinley West, Taguig

Principal Responsibilities/Expectations

• Strong experience in Internal Audit of Process Controls, IT General Controls and IT Risk Management, Third-party Risk Management
• Self-starter with ability to manage activities and update the stakeholders on the tasks assigned
• For assessment projects, ability to coordinate with the onshore team, client team and other engagement stakeholders
• Ability to ensure assigned assessments are completed timely and in compliance with established quality assurance guidelines. Ability to facilitate effective audit kickoff and closing meetings with the client.
• Ability to develop practical, effective, corrective and preventive action recommendations.
• Ability to draft an audit report and submit it to the project manager for review
• Ability to share best practices with team members in a manner that provides beneficial guidance and direction
• Ability to participate in on-the-job training and development of assessment team members
• Ability to perform other related duties and special assignments as directed

Preferred Requirements:

• Bachelor’s degree in business/ accounting, IT, or equivalent is required.
• 3–4-year experience in Process Audit, IT audit or IT security controls and process controls. Auditing experience (SGV, audit firms experience is preferred)
• Experience auditing in a diverse, decentralized IT environment. Auditing in finance and insurance industry is a plus.

Seniority Level
Senior Consultant
Industry
Finance Services (Banking, Insurance, Wealth & Asset Management)

Employment Type
Full-time
Job Functions
Information Technology, Audit & Controls, Risk Management

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