Search Results: 17,981 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...
Cobden and Carter International
Makati
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
more than 2 months ago
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
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
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
27 days ago
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...
Neksjob Philippines
Mandaluyong
more than 2 months 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
more than 2 months 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
more than 2 months ago
JOB TITLE : CORPORATE AUDIT DEPARTMENT SUPERVISOR
JOB LEVEL : SUPERVISORY
BENEFITS : This will be discussed during the initial interview... ....
JOB SUMMARY : Responsible for audit of KCFAPI and its subsidiaries to:
Determine reliability and integrity of financial...
ACCPRO INTERNATIONAL
Manila
2 days ago
MAKATI CITY
Apply now
AUDIT SPECIALIST
JOB DETAILS:
• Accurately manage item pricing and participate in platform campaigns with meticulous eye to detail.
• Manitain precision in daily price adjustment (flash sale) and assist in data extraction for accounting purposes.
• Conduct thorough...
Dempsey Resource Management Inc.
San Juan
7 days ago
25000 Php
Audit Specialist - high attention to detail, motivated to learn primarily excel related tasks, better if with experience on tax preparation, receipts & filing & office organization, inventory count, campaign price / flash sale price setting, financial audits (we will teach...
Dempsey Resource Management Inc.
Manila
7 days 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 Acqustiion Center
Mandaluyong
13 days ago
...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...
JG Summit Holdings
Pasig
2 days ago
...required information within 24 hours for us to process your application.
Accenture in the Philippines is currently looking for IT Audit Specialist, we are looking for the best talents who have the following skills and qualifications:
Open to Undergraduate degree...
25000 Php
High attention to detail,
Motivated to learn primarily excel related tasks,
Better if with experience on tax preparation, receipts & filing & office organization, inventory count, campaign price / flash sale price setting, financial audits (we will teach).
DEMPSEY RESOURCE MANAGEMENT INC.
San Juan
8 days ago
...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.
...
...Function
Audit, Legal, Risk, and Compliance
Job Summary
~ Assists the 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...
17000 Php
Reports directly to the Audit Supervisor
Ensures a company complies with internal regulations and established control protocol
Examines documentation, including reports, statements, records, and memos to gather information:
In charge in checking the expenses and other...
Juanawork Manpower Services Inc.
Pasig
1 day ago
