MBPS
Financial Services
ITAuditAssociateManager
Neural analysis suggests this role is
optimal for Mid candidates.
“IT Audit Associate Manager at MBPS. Skills: IT audit, risk assessment, control frameworks, risk management techniques. planning, executing and/or leading and completing audit projects. delivery of high quality, professional, cost-effective, value-added and risk-based audits”
What You'll Achieve.
delivery of high quality, professional, cost-effective, value-added and risk-based audits
Industry & Context.
Ability to quickly understand business processes and risks; identify key controls; analyze complex situations; make practical recommendations
Amenability to work mid shift hours, 3:00pm MNL time onwards
What They're Looking For.
Must Have
5+ years of relevant experience in IT audit, Experience in IT General Controls
Nice to Have
Experience in auditing procurement, Experience in auditing outsourcing, Experience in auditing global shared service centers, Experience in auditing human resources
What You'll Do.
executing and/or leading and completing audit projects
delivery of high quality
value-added and risk-based audits
complex and sensitive projects of all types
Developing risk assessments and audit approach for auditing information services and technology
Assists in audit planning
executing engagements to deliver on the audit plan and assisting audit lead in reporting
Reach agreement with management the risks affecting the technology develop risk management objectives and audit programs to evaluate these risks
Understand Information Technology control environment to assess and evaluate the effectiveness and efficiency of internal controls and operating practices
Execute multiple simultaneous projects within time budgets and target dates
Assist in developing and implementing a strategy to gain ongoing assurance over information services through automated methods
Identify opportunities to automate testing using toolsets deployed internally or through the assessment of other monitoring/analytic tools available in the market
Assist in perform inherent risk assessment of assigned audit units
Assist in performing assessments of information services processes new to the company
How You'll Work.
Team & Collaboration
Reach agreement with management the risks affecting the technology develop risk management objectives and audit programs to evaluate these risks; reporting any timing problems or budget over-runs to Manager or Director
Communication Scope
reporting
Process & Methodology
planning, executing, leading, completing audit projects, Execute multiple simultaneous projects within time budgets and target dates
Full Job Description
We’re looking for an **Assistant Audit Manager** at MBPS. In this role, you are accountable for planning, executing and/or leading and completing audit projects (including key risk audits, key risk reviews, consulting, investigations and other special projects). The candidate is also responsible for the delivery of high quality, professional, cost-effective, value-added and risk-based audits of assigned areas, segments and countries (including MBPS, global functions, Asia and GWAM segments). **Position Responsibilities:** * Accountable for executing large, complex and sensitive projects of all types (key risk audits, systems development audits, investigations and other special projects) and the delivery of high quality, professional, cost-effective, value-added and risk-based audit services related to Manulife’s information services and technology. * Developing risk assessments and audit approach for auditing information services and technology, including those of emerging risk areas such as cybersecurity, mobile and web development, big data, and cloud-based applications. * Assists in audit planning, executing engagements to deliver on the audit plan and assisting audit lead in reporting. * Reach agreement with management the risks affecting the technology unit; develop risk management objectives and audit programs to evaluate these risks. * Understand Information Technology control environment to assess and evaluate the effectiveness and efficiency of internal controls and operating practices. * Execute multiple simultaneous projects within time budgets and target dates, reporting any timing problems or budget over-runs to Manager or Director. * Assist in developing and implementing a strategy to gain ongoing assurance over information services through automated methods. Identify opportunities to automate testing using toolsets deployed internally or through the assessment of other monitoring/analytic tools available in the market. * Assist in perform inherent ris
Applying for this IT Audit Associate Manager role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on Workday
- Workday has a multi-step form — save your progress after every section.
- "Apply With LinkedIn" can fail or lose data; manual entry is more reliable.
- Watch for the "Submit for Review" final step — hitting "Save" alone does not submit.
- Job requisition numbers are useful when following up with HR by email.
ANONYMOUS · UNFILTERED
What do employees actually say about MBPS?
Real rants from real employees. Read before you apply.