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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...
- ...The Role: The IT Audit Manager will be responsible for overseeing the audit processes within the IT department, ensuring compliance with... ...Supportive company culture focused on innovation. Flexible remote work options. Continuous learning and professional...
- This position is posted by Jobgether on behalf of a partner company. We are currently looking for a IT Incident Manager - REMOTE. This role is crucial for ensuring that all incoming IT support requests are managed effectively from start to finish. As an incident manager...
- ...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...
240 $ per year
...partner company. We are currently looking for a Experienced IT Project Manager. In this role, you will take ownership of project execution,... ...reports clearly. Oversee quality assurance through regular audits, continuous improvement initiatives, and process optimizations...- ...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...
- ...partner company. We are currently looking for a Senior SOC 2 Audit Manager - REMOTE. This role is critical in leading and executing high-quality... ...SOC 2 Trust Service Criteria, AICPA Trust Services, and SOX IT controls. ~ Hands-on experience with GRC automation tools (...
- ...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...
- ...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...
- This position is posted by Jobgether on behalf of a partner company. We are currently looking for a IT Product Manager. In this fully remote role, you will drive the success of software products, delivering value to users while managing expectations and fostering collaboration...
- ...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...
- ...Title: Helpdesk Support Engineer/Technical Support Engineer L1 Department: Technology Operations Reporting to: IT Manager Employment Type: Full – Time Cloud Console is a leading provider of innovative IT consulting services and top- IT infrastructure solutions...
- ...traditional funding. WBL services its loan portfolio and loan... ...parties, specializing in the management of non-performing loan pools and... ....S.-based company with a 100% remote workforce for candidates who are... ...litigation Develop and execute audit plans to evaluate the...
- ...oriented mindset. In this role, you'll be pivotal in providing remote IT support, ensuring our clients receive top-notch technical... ...application troubleshooting, PC deployments/imaging, and user profile management. Proficient in supporting Office 365, MS Office, Adobe,...
- ...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...
- ...Job Type: Remote | Commission-Only Job Summary: We are seeking an experienced and results-driven IT US Recruiter to join our team on a fully remote, commission-based model... ...IT professionals for US-based clients Manage the full recruitment lifecycle from sourcing...
7200 $ per year
...with a strong background particularly in professional and management roles ( non-IT recruiting). This role primarily supports our Construction... ...accounting, HR, Sales or administrative professionals. Remote full-time role with long-term potential for the right...- ...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...
- ...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
- ...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
- ...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...