Search Results: 18,309 vacancies
...team members and counterparts.
• Perform controls assessment and evaluation of General IT Controls and IT Application Controls. Understand how potential issues could impact the audit, and effectively document findings and prepare reports.
• Possess strong...
IT Audit Specialist
Location: Mandaluyong City, Metro Manila
Must have:
Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance.
IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS, HIPAA,...
60000 Php
...Fundamentals) is preferred
Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance.
IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS, HIPAA, NIST 800-53
Minimum of 3 years of experience in IT...
IT Internal Audit Manager
Location: Mandaluyong City, Metro Manila
Job Description:
The IT Internal Audit Manager performs audit projects focusing on cyber/data security, computer operations, and IT compliance, following Company audit methodology and IIA International...
IT Audit Senior Analyst
Location: Mandaluyong City, Metro Manila
Responsibilities:
Execute risk-based audit plan, reporting to Company Leadership and Audit Committee.
Conduct audits in emerging risk areas: cyber security, AI, cloud computing.
Provide advisory...
IT Internal Audit Manager
Salary Range: PHP100,000 - PHP190,000/month
Location: Mandaluyong
The Internal Auditor performs audit projects by Company audit methodology and The Institute of Internal Auditors’ (“IIA”) International Standards for the Professional Practice...
Position: IT Internal Audit Manager
Location: Mandaluyong City, Metro Manila
Responsibilities:
Perform audit projects aligned with Company methodology and IIA standards, focusing on cyber/data security, IT compliance, and operations.
Execute Internal Audit activities...
IT Audit Senior Analyst
Location: Mandaluyong City, Metro Manila
Responsibilities:
Execute risk-based audit plans and report findings to Company Leadership and Audit Committee
Conduct audits focusing on emerging areas such as cyber security, AI, cloud computing...
IT Internal Audit Manager
Location: Mandaluyong City, Metro Manila
Responsibilities:
Plan and execute IT internal audits to ensure compliance with policies and regulations
Develop audit programs tailored to BPO IT processes and systems
Identify risks, deficiencies...
...Associate Job Description & Summary
A career within External Audit services, will provide you with the opportunity to provide a range... ...PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies...
...urgent
Required face to face interview one day process
Qualifications
Must Degree Holder in Accounting course with knowledge in Audit
No experience but with good training in Audit industry are welcome
You will assist in planning and implementing audits
You will...
JOB SUMMARY
The position is responsible in overseeing audit activities of the organization to ensure internal audit activities are performed effectively and efficiently.
MAJOR DUTIES AND RESPONSIBILITIES
1. Oversees audit planning, fieldwork, and audit preparation...
...strong leadership and direction in transitioning and developing the Audit Team to a mature, full-service audit organization. The role will... ...across various type of audits, especially Financial and IT Audits (Digitally Fluent) and in-depth knowledge of leading global...
...Analyst (CISA).
Must have at least three (3) years'' experience in audit (internal or external) as senior auditor or audit manager.... ...purpose, authority, responsibility, and performance relative to its plan and on its conformance with the Code of Ethics and the Standards...
...Job Description
Minimum Qualifications
Bachelor’s Degree in Accounting, Engineering, IT, or Internal Auditing
Minimum 2 -3 years relevant experience in IT and Information Security Audit
Experience in the Power Industry is an advantage
Holding Certifications...
...latest updates on relevant applicable standards.
Participate in IT Risk and Assurance engagements.
Participate in designing,... ...senior team members on progress.
Helping in preparation of the audit reports that will be delivered to clients and other parties.
...
AUDIT SUPERVISOR
QUALIFICATIONS:
• Bachelor’s degree in Accounting or Business course graduate.
• At least 3 years experience as supervisor.
RESPONSIBILITIES:
• Ensure awareness of all policies and procedures of the company as reference of audit activities.
•...
...application implementation, data integrity, cyber security, and accounting/audit. To really stand out and make us fit for the future in a... ...PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies...
...Leveraging your knowledge of IT environments, industry trends and ERP and Risk Management technology, you will work to develop innovation solutions for clients that will assist them in assessing, building, and sustaining a risk management and governance program. You will...
...difference in the lives of individuals, families and communities around the world.
Job Description:
The Information Technology (IT) Audit Manager is a role within IA that will report to the Head, Data Analytics and Technology, Internal Audit Asia. The incumbent will...