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- ...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...
- ...integrity, cyber security, and accounting/audit. Job Description To really stand out... ...global leadership development framework. It gives us a single set of expectations across... ...careers, now and in the future. As a Manager, you'll work as part of a team of problem...
- ...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...
- ...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...
- ...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 clients team and lead IT audit and assurance...
- ...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...
- 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...
- ...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...
- ...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...
- ...PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies... .... PwC Professional skills and responsibilities for this management level include but are not limited to: Invite and give in the...
- ...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...
- ...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...
- ...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 6-7 years of relevant experience...
- ...Job Expectations: Position Type: Experienced - Senior Manager Employment Type: Full-Time Permanent (Direct Hire) Work Setup... ...About the Job: We are looking for an experienced IT Audit Senior Manager to join our clients team and lead IT controls and...
- ...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...
- ...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...
- ...Job Description Details The IT Audit Senior is responsible for conducting IT audits and risk assessments, ensuring compliance with... ...controls. Primary Duties & Responsibilities Engagement Management Plan and execute IT audits as part of the financial audit process...
- 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...
- ...Your Role The IT Audit Officer implements the approved Annual Audit Plan designed to evaluate and enhance the IT risk management, control and governance processes in order to assist the Management achieve its corporate goals. Your Impact Completes assigned audit...
- ...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...
- ...Not Applicable Specialism Assurance Management Level Intern/Trainee Job Description & Summary At PwC, our people in audit and assurance focus on providing... ...management processes and related controls. In IT audit at PwC, you will focus on helping to...
- ...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,...
- ...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...
- ...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...
- ...global leadership development framework. It gives us a single set of expectations across... ..., now and in the future. As a Manager, you'll work as part of a team of problem... ...5 years' experience in rendering external audit services to local and multinational companies...
- ...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...
- ...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...
- ...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...
- ...# To assist the Internal Audit Head in managing the San Miguel Foods Internal Audit responsible for providing independent, objective assurance... ...Foods units to help the organization add value and improve its operations, and accomplish its objectives. # To assist the...