IT Audit Specialist
Full-time
Asialink Group Of Companies
Key Responsibilities:
• Assists in the preparation / documentation of internal audit policies, processes, measures and standards, and ensures adherence thereto.
• Monitor and evaluate team performance, ensuring adherence to company policies and customer satisfaction standards.
• Assist in the evaluation of Asialink Group of Companies (AGC) IT compliance with relevant laws, regulations, and industry standards to ensure adherence and mitigate legal and regulatory risks.
Key Requirements:
• Degree in BSIT, BSCS, BSIM, or equivalent or BS in Accountancy.
• Knowledge in Network Infrastructure Security set-up and Application Systems Development and Controls.
• Knowledge in different IT infrastructure set-up and various types of network security Tools/Equipment and Techniques
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the IT Audit Specialist in Pasig vacancy
- ...Responsibilities Lead the creation and execution of IT control solutions Guide teams in developing service organization control... ...related courses at least 6 yrs combined relevant experience in IT audit and external/internal audit specifically in IT related controls...
- ...Description To add value and improve internal audit function by bringing innovative thinking and a disciplined approach to the effectiveness... ...Auditor (CIA) are considered an advantage At least 6 years of IT audit experience Insurance knowledge and experience is...
- ...Job Requirements At least 6 years of experience in Internal or External Audit specifically in IT related controls assurance, IT General Controls and IT Application Controls (ITGC, ITAC) With experience in SOX Audits BS Accountancy, Finance, Management Information...
- ...enhance your delivery and encourage others to do the same. Qualifications: - at least 6 yrs combined relevant experience in IT audit and external/internal audit - Certified Public Accountant and/or CISA certification is a must. Additional relevant certification...
- ...Job Requirements At least 3 years of relevant experience in Internal or External Audit specifically in IT related controls assurance - IT General Controls and IT Application Controls (ITGC, ITAC) With experience in SOX audit BS Accountancy, Finance, Management...
- ...Technology, Economics, Business Administration/Management, Engineering, Statistics - at least 3 yrs combined relevant experience in IT audit and external/internal audit - Certified Public Accountant and/or CISA certification and additional relevant certification/s are...
- ...Description Conduct IT audits and risk assessments to ensure compliance with regulatory requirements. Evaluate IT controls and develop procedures to enhance efficiency and reliability. Prepare detailed reports on audit findings with actionable recommendations....
- ...The IT Specialist is responsible for providing technical support, resolving IT-related issues, and ensuring all IT equipment and systems are functioning properly. The role focuses on maintaining user productivity by delivering fast and efficient IT assistance. JOB REQUIREMENTS...
- ...Lead the risk-based auditing processes in office and stores, recommend enhancements to policies and procedures and manage audit team to help the organization achieve operational efficiency and profitability. · Risk-based audit · Process improvement · Compliance...
- ...your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next IT Security Specialist! What is this role about? This role is responsible for the full lifecycle of cybersecurity solutions, from initial implementation...
- ...JOB OVERVIEW: The position is responsible for conducting various audit engagements aimed at adding value and improving the operations of... ...Association. The position also helps the Association accomplish its objectives by bringing a systematic and disciplined approach to evaluate...
- ...As a Quality Assurance Specialist , you will be required to take calls, become familiar with account-specific processes, and monitor interactions across different channels (call, chat, email). This role is integral to ensuring we provide an excellent customer experience...
- ...Audit Manager oversees the planning, execution, and completion of internal and external audits. This role ensures that financial statements... ...of audit engagements (financial, operational, compliance, IT) Review audit workpapers and ensure completeness and accuracy...
- ...We are seeking a detail-oriented and proactive Quality Assurance Specialist to join our team. In this role, you will be responsible for evaluating and assessing the quality performance of call interactions between our team and existing or potential customers. You will...
- ...Description Assist in the planning and execution of audit engagements. Perform substantive testing and analytical procedures on financial statements. Communicate findings to the audit team and clients effectively. Identify areas for process improvement and...
- ...We are looking for a detail-oriented and analytical Audit Staff to support internal hiring monitoring and ensure accuracy, compliance, and proper documentation of processes. If you have a strong accounting background and a keen eye for detail, we’d love to hear from...
- ...Responsibilities: Assist in the planning and execution of internal audits, including developing audit plans, conducting fieldwork, and preparing audit reports. Perform audit procedures assigned by the Audit Supervisor. Report audit findings and recommendations...
- ...An Internal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk management processes and governance, procedures, aiming to add value and improve the company...
- ...SKILLS: Candidate must possess a Bachelor's degree in Internal Auditing/ Accountancy/ Finance/ Business Administration Proven work... .... Experience in the food retail industry is an advantage. IT audit and knowledge in SAP is an advantage. Able to conduct risk...
- ...Procedures Manual by reviewing each policy draft to ensure that it is compliant to the provisions of the Document Control Policy, clear... ...while Discuss the proposed process improvements with the Audit Department Head, before presenting to the respective Process Managers...
- ...WORK SET UP: Work on site JOB REQUIREMENTS Bachelor's degree in Accounting With at least 1 to 3 years experience in Auditing Experience working in a distributor company is advantage Willing to work in Quezon City Can start as soon as possible...
- ...The Audit Associate will support the planning, execution and delivery of audit engagements. Responsibilities Assists senior in-charge of audit engagements in planning for and performing the audit. Coordinates with senior in-charge on client and audit team matters...
- ...COMPANY PROFILE: It is a manufacturing company that established in the year of 1902. They provide a different kind of industries like... ...Public Accountant At least 8 to 10 years of experience working in audit and experience in Big 4 accounting firm Can start as soon...
- ...APPLY NOW AND LOOK FOR MS. KENDRA! JOB REQUIREMENT: CPA Has at least 1 year of working experience in Internal Audit or External Audit Experience working in any of the local Big Audit Firm Willing to work on site Willing to attend in-person interviews once...
- ...Job Title: Audit Supervisor Job Summary The Audit Supervisor is responsible for planning, coordinating, and overseeing internal audit activities to ensure compliance with company policies, regulatory requirements, and internal controls. This role leads audit...
- ...Description Assist in conducting financial audits to ensure compliance with regulations. Analyze financial data and identify discrepancies or areas for improvement. Prepare audit working papers and summaries for review. Collaborate with team members to develop...
- ...Conduct thorough reviews of financial operations at Dermcare Inc. to ensure compliance with laws and industry regulations. Prepare audit reports and recommend changes to optimize financial performance and risk management. Collaborate with teams to enhance internal...
- ...Description Assist in the planning, execution, and completion of audit assignments. Support the audit team with financial and compliance audits. Prepare and analyze financial statements for accuracy and compliance. Communicate findings and recommendations to...
- ...Conduct thorough audits of internal controls and branch inventory. Evaluate compliance with regulations and standards. Prepare detailed reports with findings and recommendations. Collaborate with management to optimize processes. Assist in risk assessment...
- ...equipment. # Execute troubleshooting as per MIS Request form given by the end of user. # Provide assistance to technical support specialist in conducting repair of workstation and other office equipment such as printers, copier and cctv Cameras. # Installation and...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Audit Specialist. Be the first to apply!
