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- The IT Audit Managing Consultant is responsible for leading multiple engagement teams, working with a wide variety of clients to deliver professional services, and managing business development activities on strategic accounts specific to IT Audit engagements. This includes...
- ...We are looking for a highly skilled IT Auditors to join our team. This role involves... ...controls testing as part of internal or external audits Assess IT systems, processes, and... ...focusing on IT-related controls assurance Manager: At least 7 years of relevant experience...
- ...responsible for the end-to-end planning, execution, and reporting of audit engagements. Independently assesses the implementation and... ...At least five (5) years of extensive experience in an Audit Manager or Audit Team Lead role, specializing in information systems audit...
- ...build client relationships analyze complex business and IT issues and lead teams to deliver high-quality audit and IT controls solutions. You will also mentor... ...internal control assessments and IT control solutions. Manage client accounts and maintain exceptional service...
- ...basic knowledge of business processes and IT-related risks and controls. Demonstrates the ability to design and execute audit procedures based on control objectives and... ...Bachelor's degree related in Accountancy, Management Accounting, Internal Auditing, Accounting Information...
- ...JOB SUMMARY: Leads a team of IT auditors responsible for auditing information systems, platforms, and operating procedures in accordance with established... ...Determines and recommends improvements in current risk management controls and on implementation of system development...
- ...Overview: The Information Systems Auditor assists the IS Audit Manager in performing audits over the technology, information security, and... ...9160 or the Anti-Money Laundering Act of 2001, as Amended and its Revised Implementing Rules and Regulations, R.A. 10173 or the Data...
- ...Role Overview The Internal Auditor (IT Audit) is responsible for independently executing IT audit engagements in accordance with the... ...hoc reviews, and other audit-related activities as assigned by management. Execute additional audit procedures as required by the...
- At PwC, our people in audit and assurance focus on providing independent and objective assessments... ...including assessing governance and risk management processes and related controls. In... ...the development and implementation of IT controls solutions and service organization...
- ...I. Job Purpose The IT Audit Officer is responsible in ensuring timely and effective execution of the audits and other work assigned... ...ensuring # compliance with policies, # accomplishment of management's objectives # reliability and integrity of information #...
- ...Job Title: Advisory Services – Digital Trust Services (IT Audit Senior Associate) Company: Reyes Tacandong & Co. Job Type: Full... ...researching emerging trends in security, compliance, and IT risk management to support client engagements. Strong analytical skills,...
- ...client relationships, analyze complex business and IT issues, and lead teams to deliver high-quality audit and IT controls solutions. You will also mentor staff... ...assessments, and IT control solutions. Manage client accounts and maintain exceptional service quality...
- ...Not Applicable Specialism Assurance Management Level Manager Job Description & Summary At PwC our people in audit and assurance focus on providing independent... ...opportunity to shape the strategic direction of IT risk and controls engagements leveraging...
- ...JOB DESCRIPTION: Oversee the Internal Audit function in carrying out the full audit cycle, including risk management and control management, to ensure operational effectiveness, financial reliability, and compliance with all applicable directives and regulations...
- ...analytics, system architecture, technology engineering, project management, cybersecurity, and cloud solutions. At Cebu Pacific, we build... ...travel. We are seeking a highly motivated and experienced IT Audit Engagement Specialist to join our dynamic team. This role is...
- ...exercise direct responsibility over the on-the-job training of audit seniors and associates. Meet the profession's and the Firm's... ...Graduate of Bachelor Science in Accountancy Work Experience: Manager: At least 7-8 years of working experience in external audit....
- ...1 year (possible extension) Start Date: ASAP ⸻ About the Role Accentecx is looking for an experienced IT Audit & Risk Consultant (Manager Level) to support one of our global clients on a consulting engagement overseas. The consultant will lead IT governance...
- The Internal Audit (IA) Manager works closely with the clients and with his/her Senior Manager and Director. He/she is expected to exercise leadership skills in his / her role as a manager. He/she is responsible for executing internal audit tasks, is expected to adhere...
- ...Generally, in-charge of maintaining the safety, and quality management system and for ensuring the business's compliance with the Global... ...and procedures Oversee the implementation of QHSEE through auditing, training, incident investigation, QHSEE Policies and...
- ...Location: Makati City Corporate Title : Senior Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for experienced professionals to join us in Makati in the role of IT Audit Section Head - Information Systems Audit . In...
- ...clients achieve financial security and live healthier lives. Internal Audit (IA) delivers value to the company through assurance, insights... ...quality audit and assurance engagements, helping the business manage risks proactively. The Audit Manager is a role within IA that...
- ...Department Internal Audit Employee Type Probationary Job Responsibilities Responsible for independently assessing NUSTAR... ...of AMLC/CFT and regulatory controls implemented by the management and the Compliance Team. This position reports functionally...
- ...JOB SUMMARY: # The Internal Audit Head is responsible for providing independent, and... ...risk-based audit services to Belle Corp and its subsidiaries. # Lead the Internal Audit... ...with the Audit Committee and Senior Management to strengthen corporate governance....
- ...Job description: The Sr. Audit Manager will be responsible for overseeing external audit engagements, managing client relationships, and leading audit teams to deliver high-quality audit and assurance services. This role requires strong technical expertise in auditing...
- ...consulting services to evaluate and improve the effectiveness of risk management, control and governance processes. Key Responsibilities... ...systems, etc. and apply understanding in the development of audit plan and company-wide risk assessment. ~ Develop and execute...
- Engagement Leadership · Lead and manage a team of audit professionals, including senior and staff members, in planning, executing, and concluding... ...is required; equivalent certifications are required for IT audit · Responsible for completing the minimum CPE credit requirement...
- ...design, deployment, and support, while also managing Proxy infrastructure and Checkpoint... ...role requires close collaboration with the IT support team to ensure optimal performance... ...firewall appliances. Security Compliance & Audit: Maintain network security and compliance...
- ...Makati City Corporate Title : Junior Officer to Manager Work Arrangement : Hybrid Our Internal Audit team is looking for experienced professionals to join us in our Makati City site in the role of IT Audit Officer . In this role, you will conduct...
- ...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... ...understanding of the business context and how it is changing. Use reflection to develop...
- ...Systems, or a related field. Minimum of 5 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,...