Search Results: 17,140 vacancies
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,...
Neksjob Philippines
Mandaluyong
a month ago
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...
Stellar Creations
Manila
11 days ago
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...
Neksjob Philippines
Mandaluyong
a month ago
...during their participation in all phases of a financial statement and audit of internal controls.
Requirements:
- The candidate must be a... ...experience in Internal and External Audit, and has exposure in IT Audit (IT internal controls audit)
- With experience on people...
PwC Acceleration Center Manila
Pasig
a month ago
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...
Neksjob Philippines
Mandaluyong
more than 2 months ago
IT Internal Audit Manager
Location: Mandaluyong
Basic Qualifications:
Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred)
Certification in Auditing and Information Security Domains...
Neksjob Philippines
Mandaluyong
more than 2 months ago
...during their participation in all phases of a financial statement and audit of internal controls.
Requirements:
- The candidate must be a... ...in assurance (internal/ external, business process and/or IT internal controls audit), tax, accounting, and/or analysis work...
PwC Acceleration Center Manila
Pasig
a month ago
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...
Neksjob Philippines
Mandaluyong
more than 2 months ago
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...
Neksjob Philippines
Mandaluyong
a month ago
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...
Neksjob Philippines
Mandaluyong
a month ago
18000 Php
...risk and opportunities for improvement. Your primary duties will include:
Performing risk assessments to identify key areas for audit coverage.
Developing audit plans and programs to evaluate the adequacy and effectiveness of internal controls.
Conducting fieldwork...
Dempsey Resource Incorporated
Makati
9 days ago
70000 Php
Job Description:
• The Internal Auditor performs audit projects in accordance with Accenture’s audit methodology and The Institute of Internal... ...that involve cyber/data security, computer operations, and IT compliance.
• The Internal Auditor effectively executes a wide...
GearCraft Mechanical
Manila
a month ago
...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...
Dempsey External Talent Acquisition Center
Mandaluyong
1 day ago
...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...
Sun Life Financial
Taguig
1 day ago
66000 Php
2-4 years of experience working for a public multinational company or accounting firm with multinational clients
Experience assessing internal controls frameworks, including testing of design and operational effectiveness.
Experience navigating and extracting information...
ETeam PH
Makati
15 days ago
180000 Php
...Qualifications:
•Bachelor's Degree in Accounting or any relevant course
•Must be a Certified Public Accountant
•Must have at least 8+ years audit experience post qualification
•Must Have at least 1-2 years experience as an Audit Manager/Assistant Manager
•Has excellent oral...
Dempsey
Pasig
9 days ago
-Investigate incidents leading to losses
-Gather data and recommend improvements
-Review internal controls and risk management
-Provide assurance/audit opinions
HR AJ INSPIRA
Quezon City
16 days ago
...Assists the IT Audit Division Head in accomplishing the audit work plan by conducting Information Technology (IT) Audits to review and evaluate the adequacy of system and general IT controls of various automated systems and IT units of RCBC and its subsidiaries.
Assurance...
...JUNIOR ASSOCIATE
Main Duties and Accountabilities:
Performs audit tasks for various types of engagements (IT General Controls, Internal Audits, Business Process Reviews, etc.)
Examine IT controls, evaluate the design and operational effectiveness of these controls...
20000 Php
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting
audits of accounting records and preparing compliance reports to ensure that everything has been
done correctly according to rules set by industry standards.
Dempsey Resource Management, Inc.
Mandaluyong
11 days ago
