IT Auditor

Company Description

At AECOM, we’re delivering a better world.

We believe infrastructure creates opportunity for everyone. Whether it’s improving your commute, keeping the lights on, providing access to clean water or transforming skylines, our work helps people and communities thrive.

Our clients trust us to bring together the best people, ideas, technical expertise and digital solutions to our work in transportation, buildings, water, the environment and new energy. We’re one global team – 47,000 strong – driven by a common purpose to deliver a better world.

Here, you will have freedom to grow in a world of opportunity.

We will give you the flexibility you need to do your best work with hybrid work options. Whether you’re working from an AECOM office, remote location or at a client site, you will be working in a dynamic environment where your integrity, entrepreneurial spirit and pioneering mindset are championed.

You will help us foster a culture of equity, diversity and inclusion – a safe and respectful workplace, where we invite everyone to bring their whole selves to work using their unique talents, backgrounds and expertise to create transformational outcomes for our clients.

We will encourage you to grow and develop your career with us through our technical and professional development programs and diverse career opportunities. We believe in leadership at all levels. No matter where you sit in the organization you can make a lasting impact on the projects you work on, the teams and committees you join and our business.

We offer competitive pay and benefits, well-being programs to support you and your family, and the development resources you need to advance your career.

When you join us, you will connect and collaborate with a global network of experts – planners, designers, engineers, scientists, consultants, program and construction managers – leading the change toward a more sustainable and equitable future. Join us and let’s get started.

Job Description

Job Brief

The primary function is to perform advisory and assurance projects of Audit Services Group (ASG) focused on Information Technology risks. ASG is responsible for evaluating the adequacy and effectiveness of the company’s systems of internal controls that guide company activities toward accomplishing key business objectives. 

Responsibilities & Duties 

• 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. 

• Perform test of design and operating effectiveness of IT controls. 

• Identify opportunities for enhancing efficiency and effectiveness of IT, operational and compliance processes and controls. 

• Effectively communicate audit results to management. 

• Collaborate with stakeholders to develop actions plans that address root cause of findings. 

• Demonstrate and apply up-to-date knowledge in IT to the development, execution and improvement of audit programs and recommendations. 

• Develop and maintain productive working relationships with stakeholders, while maintaining independence and objectivity. 

• Contribute to various department initiatives to streamline processes, improve stakeholder experience, and increase productivity. 

• Contribute specialized expertise to different assigned projects and may provide key updates to Project Lead and Manager. 

Qualifications

Minimum Requirements: 

• Bachelor’s degree in management information systems, Computer Science, Accounting, Finance, or other IT-related fields 

• At least 2-3 years of relevant experience in IT auditing, technology, information security, privacy or related areas 

• Strong verbal and written communication skills; fluency in English is required 

• Ability to travel up to 30%, including international travel (valid passport required) 

• Demonstrated understanding of information systems and software (e.g., Enterprise Resource Planning, Human Capital Management, Data Extract, Transform & Load Tools)  

• Experience with AuditBoard, Oracle, Workday is preferred  

• Professional certifications (e.g., CIA, CISA, CISSP) are preferred  

• Experience with cybersecurity is preferred but not required. Willing to be trained to Informational Security function.

• Willingness to be trained in Information Security to broaden role responsibilities and technical skillset 

Attributes: 

• Ability to effectively communicate and collaborate within a varied audience and internal and external customers. (Communication) 

• Ability to maintain good customer relationships with the ability to suggest ways to improve customer support experience (Customer Service) 

• Ability to be thorough and meticulous in completing assigned tasks and identifying errors, duplicates, & discrepancies through defined methods. (Attention to Detail) 

• Ability to identify and resolve simple to moderate issues with the ability to provide resolution alternatives by following defined policies and procedures. (Problem Solving) 

Additional Information

• Amenable for night shift schedule (9PM to 6AM, Manila Time)
• RTO set-up: once a month, but if the business needs it, might be at least 2-4x per month.

About AECOM 

AECOM is proud to offer comprehensive benefits to meet the diverse needs of our employees. Depending on your employment status, AECOM benefits may include medical, dental, vision, life, AD&D, disability benefits, paid time off, leaves of absences, voluntary benefits, perks, flexible work options, well-being resources, employee assistance program, business travel insurance, service recognition awards, retirement savings plan, and employee stock purchase plan. 

AECOM is the global infrastructure leader, committed to delivering a better world. As a trusted professional services firm powered by deep technical abilities, we solve our clients’ complex challenges in water, environment, energy, transportation and buildings. Our teams partner with public- and private-sector clients to create innovative, sustainable and resilient solutions throughout the project lifecycle – from advisory, planning, design and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2024. Learn more at aecom.com. 

What makes AECOM a great place to work 

You will be part of a global team that champions your growth and career ambitions. Work on groundbreaking projects - both in your local community and on a global scale - that are transforming our industry and shaping the future. With cutting-edge technology and a network of experts, you’ll have the resources to make a real impact. Our award-winning training and development programs are designed to expand your technical expertise and leadership skills, helping you build the career you’ve always envisioned. Here, you’ll find a welcoming workplace built on respect, collaboration and community - where you have the freedom to grow in a world of opportunity. 

As an Equal Opportunity Employer, we believe in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines.