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- Location: Makati City Work Set-up: On-site, Morning Shift Key Responsibilities Engagement & Client Management Plan, scope, and manage IT audit and assurance engagements Develop staffing and activity plans; supervise and review team output Ensure timely...
- ...Key Responsibilities: The IT Audit Associate Manager will assist in the planning and coordination of engagements and its continuous oversight until completion for the accounts assigned. Responsible for providing technical guidance and other needed support to less...
- ...navigating complex Information & Technology (IT) landscapes to assist in business development and client account management. • Scoping and leading engagements involving... ...• With business degree in accounting and auditing preferably • A minimum of 5 years' experience...
- ...Responsibilities Plan and conduct cybersecurity audits across infrastructure, applications,... ...scans Exemplifies strong command of IT subject matter, including identification... ...Governance, BCP/DR, Vulnerability Management, Penetration Testing, AI, RPA, Data Governance...
- ...Job Summary At PwC, our people in audit and assurance focus on providing independent... ...including assessing governance and risk management processes and related controls. In digital... ...the development and implementation of IT controls solutions and service...
- ...Job Summary Collaborate in implementation to manage continuous auditing processes and delivery of technology solutions within the Internal Audit... ...MS Excel). At least 3 years of work-related experience in IT Audit/Information Systems Audit Familiarity with continuous...
- ...Overseeing the comprehensive operations of the project audit position: Assist in the organization of various special audits within the... ...executive leadership's direct supervision. Responsibilities: IT Audit Execution & Internal Control: Plan and execute end-to-end internal...
- ...SUMMARY: Responsible in the execution of internal audit plan producing reports and recommendations for the management and Audit Committee. The position is also in... ...'s degree in Accounting or Finance (with strong IT audit components); Computer Science, Information...
- ...do! We currently have an exciting career opportunity for an IT Audit Senior Associate to join the team in our Philippines office... ...Communicates engagement status to client and engagement team management. You possess knowledge in ITGCs, IT application controls, cybersecurity...
- ...Summary: The IT Audit Analyst will perform real-time systems implementation readiness assessments, support SOX 404 compliance,... ...assigned SOX 404 tests of controls. Execute quarter and annual management assistance and External Audit support requests and testing...
- ...Responsibilities Collaborating with engagement managers to plan audit engagements Proposing tailored audit work programs Leading the execution... ...: At least 3 yrs combined relevant experience in IT audit and external/internal audit Bachelor's Degree in Accounting...
- ...The Role: The IT Audit Manager will be responsible for overseeing the audit processes within the IT department, ensuring compliance with regulations and internal policies. This role involves leading audit projects, assessing risks, and providing recommendations for...
- ...include SOC 1®, SOC 2®, PCI, ISO 27001, HIPAA, and many other IT risk and control frameworks. There are numerous consulting opportunities... ...IT Control Attestations Work directly with IT Audit Managers and clients to gain an understanding of the client’s IT systems...
- ...We are currently looking for Audit Officers for our IT Audit Department. The role will perform duties in relation to internal audit function... ...examine, evaluate, and improve the effectiveness of risk management, internal control, and governance processes of China Bank...
- The IT Audit Officer is primarily responsible for evaluating and assessing the bank's IT systems, processes, and controls to ensure operational... ...and supporting continuous improvement in IT governance, risk management, and security frameworks. Key Responsibilities Evaluate...
- ...Job description: We are looking for a highly skilled IT Audit Senior Associate to join our team. This role involves evaluating IT... ...controls assurance Bachelor's degree in Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer...
- ...For interested applicants, please send your updated resume to ****@*****.*** The Role : As an IT Audit Sr. Manager, you will play a pivotal role in overseeing the audit processes within the IT department. You will be responsible for ensuring compliance with...
- ...The INTERNAL AUDIT MANAGER is responsible for leading internal audit and enterprise risk management initiatives across multi-brand restaurant... ...Conduct risk-based audits of head office functions including IT and cybersecurity, Finance and tax compliance, HR and DOLE...
- ...About the Job: Position Type: Experienced - Senior Manager Employment Type: Full-Time, Permanent (Direct Hire) Work Setup... ...are looking for an experienced and strategic Risk & Regulatory IT Audit Senior Manager to join our client's team and lead IT audit and...Remote job
- ...Job Expectations: Position Type: Experienced - Manager Employment Type: Full-Time, Permanent (Direct Hire) Work Setup & Location... ...About the Job: We are looking for an experienced IT Audit Manager to join our client's team and lead IT audit and digital...Remote job
- ...Operational leadership ~ Lead enterprise IT operations across infrastructure, cloud,... ...~ Own incident, problem, and change management ~ Lead major incident response... ...and standards ~ Support audits and reviews ~ Align IT practices...
- ...Systems, or a related field. Minimum of 3 years of experience in IT audit, cybersecurity, or information systems assurance; banking... ...Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) are advantageous. Knowledge of IT audit principles,...
- ...Job Summary At PwC, our people in audit and assurance focus on providing independent... ...including assessing governance and risk management processes and related controls. In digital... ...multiple client engagements focusing on IT governance and controls. As a Senior Manager...
- ...managerial capacity and has sufficient training/experience in Internal Auditing Knowledge in Insurance Auditing is an advantage At... ...Requirements: Skills: Clerical, Teamwork, Self-Management, Critical Thinking, Computer/Technical Literacy, Interpersonal...
- ...Job Summary At PwC, our people in audit and assurance focus on providing independent... ...including assessing governance and risk management processes and related controls. In digital... ..., or Technology Mathematics 1 year of IT auditing, auditing, consulting and/or implementing...
- ...Join our dynamic Audit and Advisory Services team and play a vital role in supporting and enhancing governance and risk management across Manulife Group in different segment and countries... ...ground protected by applicable law. It is our priority to remove barriers to...
- ...Job Description Key Responsibilities: Lead and manage client audit engagements, ensuring effective planning, execution, and completion within budget and timeline. Supervise the engagement team , including workload management, review of audit documentation...
- QUALIFICATIONS: Education : Certified Public Accountant (CPA) Experience : At least three (3) years Trainings : Certified Internal Auditor, BIR Taxation Requirements/ Skills : Good Communication Skills Attention to detail Analytical thinking Problem Solving Proficient...
- ...Position: Accounting Manager 1.What will be your role Accounting Manager will report and work closely with the President & VP and others... ...system changes ( ERP software to SAP or NETSUITE). Work with Audit, Tax (3rd party/ Accounting Mgr) and Treasury Supervisor to...
- ...industry, and thrive in a start-up environment. If this sounds like you, then we'd love to talk. About The Role The Internal Audit Manager is responsible for evaluating the design and assessing the operating effectiveness of key controls while taking into...