Job Information
AECOM IT and Financial Operations Auditor in Taguig, Philippines
Company Description
Work with Us. Change the World.
At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world's most complex challenges and build legacies for future generations.
There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of nearly 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world.
We're one global team driven by our common purpose to deliver a better world. Join us.
Job Description
The IT and Financial Operations 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 and financial operations compliance, and advisory and assurance projects globally. This role will be based in Manila, Philippines.
Responsibilities & Duties
Participate in planning, scoping, and execution of risk-based IT and Financial Operations 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 and FinOps controls.
Effectively communicate audit results to management.
Identify opportunities for enhancing the efficiency and effectiveness of IT, financial, operational, and compliance processes and controls.
Work with stakeholders to develop action plans that address root cause of findings.
Demonstrate up-to-date knowledge in IT and apply this to the development, execution, and improvement of audit programs and recommendations.
Develop and maintain productive working relationships with stakeholders, while maintaining independence and objectivity.
Provide advisory services on moderately complex audit, accounting, and system issues as assigned.
Contribute to and participate in various department initiatives to share real-time information, establish best practices, identify emerging risks, and refine processes.
Maintain the SOP/DTP of current processes and incorporate documentation updates as required.
Contribute specialized expertise to different assigned projects and provide key updates to Project Lead and Manager
Qualifications
Minimum Requirements:
Bachelor’s degree in management information systems, accounting, finance, internal audit, or other related field
At least two (2) years of auditing, technology, accounting, finance, or other relevant work experience
Must have strong oral and written communication skills; fluency in English is required
Professional certifications (e.g., CPA, CIA, or CISA) are preferred
Demonstrates understanding of information systems (e.g., Oracle, Workday, AuditBoard) and core accounting procedures, government regulations, and audit standards
Ability to travel up to 30% including international travel (valid passport required)
Ability to work in a flexible team environment and handle multiple assignments simultaneously
Knowledge and background in SOX 404 controls are preferred
Attributes:
Ability to effectively communicate and collaborate with 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 customer experience (Customer Service)
Ability to be thorough and meticulous in completing assigned tasks and identifying errors, and discrepancies through defined methods. (Attention to Detail)
Ability to identify and resolve simple to moderate with the ability to provide resolution alternatives by following defined policies and procedures. (Problem Solving)
Additional Information
About AECOM
AECOM is the world’s trusted infrastructure consulting firm, delivering professional services throughout the project lifecycle – 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.
Freedom to Grow in a World of Opportunity
You will have 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 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.
AECOM provides a wide array of compensation, benefits and well-being programs to meet the diverse needs of our employees and their families. We’re the world’s trusted global infrastructure firm, and we’re in this together – your growth and success are ours too.
Join us, and you’ll get all the benefits of being a part of a global, publicly traded firm – access to industry-leading technology and thinking and transformational work with big impact and work flexibility. As an Equal Opportunity Employer, we believe in each person’s potential, and we’ll help you reach yours.
All your information will be kept confidential according to EEO guidelines.
ReqID: REF40498B
Business Line: B&P - Buildings & Places
Business Group: DCS
Strategic Business Unit: GBS
Career Area: Finance
Work Location Model: Hybrid
Legal Entity: AECOM Global Business Services - Philippines ROHQ