Job Brief:The IT Auditor role is part of the Audit Services Group (ASG) which evaluates the adequacy and effectiveness of AECOM’s systems of internal controls that guide company activities toward accomplishing key business objectives. This role is primarily responsible for executing ASG’s information technology compliance, and advisory and assurance projects globally. This role will be based in Manila, Philippines. Duties &amp; Responsibilities<ul><li>Participate in planning, scoping, and execution of risk-based IT assurance and advisory projects including SOX 404 controls testing in accordance with the Institute of Internal Auditors (IIA) and ASG standards.</li><li>Perform test of design and operating effectiveness of IT controls.</li><li>Effectively communicate audit results to management.</li><li>Identify opportunities for enhancing the efficiency and effectiveness of IT and compliance processes and controls.</li><li>Work with stakeholders to develop action plans that address root cause of findings.</li><li>Demonstrate up-to-date knowledge in IT and apply this to the development, execution, and improvement of audit programs and recommendations.</li><li>Develop and maintain productive working relationships with stakeholders, while maintaining independence and objectivity.</li><li>Provide advisory services on moderately complex audit, accounting, and system issues as assigned.</li><li>Contribute to and participate in various department initiatives to share real-time information, establish best practices, identify emerging risks, and refine processes.</li><li>Maintain the SOP/DTP of current processes and incorporate documentation updates as required.</li><li>Contribute specialized expertise to different assigned projects and provide key updates to Project Lead and Manager.  </li></ul>

AECOM is the world&rsquo;s trusted infrastructure consulting firm, delivering professional services throughout the project lifecycle &ndash; 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 private-sector 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.

IT Auditor

About the Job

About the Company

AECOM

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