Senior Internal Auditor - Global Auditing Team- Mid Shift

OPENTEXT - THE INFORMATION COMPANY

As the Information Company, our mission at OpenText is to create software solutions and deliver services that redefine the future of digital. Be part of a winning team that leads the way in Enterprise Information Management.
The opportunity:
Internal Audit provides independent, objective assurance and consulting services designed to add value and improve the Company's operations and systems of internal controls. Internal Audit provides Management and the Audit Committee of the Board of Directors with an evaluation of the internal controls of the Company. Internal Audit activities will meet or exceed the International Standards for the Professional Practice of Internal Auditing of the Institute of Internal Auditors.This posting is located in our Makati, PH Office.
You are great at:
-Performing risk assessment interviews with management on an engagement basis. Translating high priority risks into actionable audit programs.
-Leading specific audits of SOX or financial reporting, operational and regulatory audits, including planning individual audits, performing tests and reporting.
-Independently developing tests for the most complex internal audit assignments.
-Preparing audit reports and preparing and reviewing working papers that support opinions and recommendations to improve process, system and control deficiencies.
Items specific to International Auditor Requirements
- Responsible for being a representative Internal auditor for the Philippines and the Asia/Pacific region
- Regularly visiting the headquarters office (in Canada) or other offices outside the Asia Pacific region to plan, perform and report on audits, training, or to meet and work with headquarters counterparts.What it takes:

-Accounting designation such as CA, CPA, CISA, CIA, CMA or CGA (requirement for specific designation may be waived with experience at entry into this position)
-5-8 years minimum overall related experience
-Good familiarity with the COSO control framework and COBIT
-Demonstrated knowledge of GAAP and SEC/SOX/CSA internal control and disclosure requirements
-Previous SOX experience preferred
-Up to 40% travel may be required