Senior Auditor - IT (Remote)
Aarki, Inc.
- Makati, Philippines14F, 88 Corporate Center, Sedeño St., Makati, Metro Manila, PhilippinesMakatiMetro ManilaPhilippinesPhilippinesTELECOMMUTE
- 70.000,00 PHP - 100.000,00 PHP / monthPHP7000010000070000MONTH
- Toàn thời gianFULL_TIME
Công việc đã đóng.
Miêu Tả Về Công Việc
What You Will Do:
- Execute on the assurance and advisory strategy over Skillz’ financial, operational, and compliance risks, including evaluating the design and operational effectiveness of internal controls within established audit plan timelines
- Partner with, build relationships, and manage horizontally across the Revenue, Product, and Operations organizations to optimize internal audit's effectiveness in enhancing company's governance, risk, and controls
- Perform testing over the design and operating effectiveness of internal control over financial reporting for ITGCs and ITACs
- Identify, evaluate, and monitor the remediation of IT operational audit engagement findings and SOX control deficiencies
- Serve as the everyday lead point person for horizontal Revenue, Product, and Operations organization peers and collaboration with external auditors
- Assist in the implementation and rollout of governance, risk, and control software
- Contribute to the ongoing development of the internal audit department infrastructure, including methodology and policies and procedures
- Be future-focused on continuous improvement of the department along the internal audit maturity curve
Trình độ tối thiểu
Your Skillz:
- 3-6 years of work experience scaling internal audit and Sarbanes-Oxley compliance, preferably in or servicing the technology or interactive media industry
- 1+ year of management experience leading teams
- Public accounting/audit experience
- Bachelor's degree, preferably in an accounting or computer science field
- Professional certification (e.g. CPA, CIA, CISA) is preferred but not required
- Proficient with the Microsoft Office Suite (Excel, Word, & PowerPoint)
- Excellent verbal, written and interpersonal communication skills
Đặc quyền và lợi ích
- Work from Home
- Medical / Health Insurance
- Stock Options
- Performance Bonus
- Paid Bereavement/Family Leave
- Paid Vacation Leave
- Paid Holidays
- Flexitime
- Maternity & Paternity Leave
- Medical, Prescription, Dental, or Vision Plans
Kỹ năng cần thiết
- Incident Management
- Information security
Khóa học ưa thích
- Information Technology
- Computer Science
Tóm tắt công việc
- Trình Độ Công Việc
- Trình độ nhân viên cấp trung bình / cấp quản lý
- Ngành Nghề
- IT and Software
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Once in a while
- Địa chỉ văn phòng
- 14F, 88 Corporate Center, Sedeño St.
- Ngành nghề
- Marketing / Advertising / Sales
- Vị trí đang tuyển
- 1 vị trí tuyển dụng mới
- Trang web
- https://www.aarki.com
Về Aarki, Inc.
Aarki helps companies grow and re-engage their mobile app customers, using data, machine learning, and large customer reach. We strive to deliver post-install performance at scale across different marketing objectives to meet the clients target return on investment. Our data offers deep insights into customer intent and usage habits. To drive performance for our clients, we activate our data assets through proprietary machine learning algorithms to engage customers in real time with personalized mobile advertisements. For more information, please visit http://www.aarki.com or follow us on Twitter:@aarkimobile.