Information Technology Auditor - Santa Ana

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 over 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**

**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.

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.

• both in your local community and on a global scale
• that are transforming our industry and shaping the future.

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.

• 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.

**ReqID:** J10133270

**Business Line:** Geography OH

**Business Group:** DCS

**Strategic Business Unit:** GBS

**Career Area:** Finance

**Work Location Model:** Hybrid

**Legal Entity:** AECOM Global Business Services - Philippines ROHQ