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- The primary role is to independently execute IT audit engagements across various technology domains, including infrastructure, cybersecurity, data governance, and application controls. What You'll Do Conduct risk-based audits of IT systems, infrastructure, cloud...
- ...critical resources they need to grow their business while also making it easy for buyers at Fortune 1000 companies to tap into global... .... We are seeking a highly experienced and detail-oriented IT Auditor to join the internal audit team. This role is critical in...
- ...The IT Auditor performs process reviews, compliance, operational and other IT related audits of the assigned area in the Jollibee Group. This position takes charge of the preparation of the engagement plan, execution of the audit program and discussion of audit results...
- As a Junior IS Auditor, you are responsible to conduct process understanding, review the adequacy, effectiveness, efficiency of controls in place, and communicate the results of review to help in assessing that there is an appropriate management of risk exposures including...
- The primary role is to lead and execute complex IT audit engagements across the organization, with a focus on cybersecurity, IT general controls, application controls, and regulatory compliance. What You'll Do Plan and perform audits of IT infrastructure, cybersecurity...
- ...performing internal reviews of complex financial, operational, and IT processes, and audits internal controls in various areas of the... ...quality audit results. Works with the company's external auditors to provide understanding of areas documented, results of testing...
- ...Key Responsibilities: The IT Audit Supervisor will assist in the planning and coordination of engagements and its continuous oversight... ...related courses Preferably Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) Has at least 3...
- As a Senior IS Auditor, you are responsible to assist the Audit Manager in the engagement-level planning, supervision of fieldwork, and... ...areas With experience in handling systems audit and/or general IT controls review Preferably with work experience or background...
- ...Internal Auditor (IT Audit) - max salary: 50k Work Arrangement: BGC, Taguig | Full Onsite | Dayshift Main Duties and Responsibilities: Independently carry out audit engagements in accordance with the annual audit plan and known IT standards Performs review...
- ...our prestigious financial clients, say Hello to SimCorp! At its foundation, SimCorp is guided by our values — caring, customer success... ...reading! WHY THIS ROLE IS IMPORTANT TO US The Lead IT Auditor at SimCorp, is responsible for leading and executing IT audits...
- ...implementing, and maintaining privacy-enhancing technologies and compliance solutions. This position collaborates closely with legal, IT, security, and data governance teams to ensure privacy controls are integrated into business processes and technology systems. The...
- ...JOB SUMMARY Leads a team of IT auditors responsible for auditing information systems, platforms, and operating procedures in accordance with established bank's policies and procedures for efficiency, accuracy and security. Contributes in the planning, performance and...
- ...A private commercial bank is seeking an IT Auditor under the Internal Audit Group to perform IT audit engagements and ensure compliance with regulatory requirements, internal policies, and industry standards. The role evaluates controls across IT governance, infrastructure...
- Internal Auditor Drive integrity and excellence! Position: Internal Auditor Location: On-Site (Office at Brgy. Manresa, Quezon City... ...mistakes and help recommend controls and solutions Whats In It For You Impactful Work: Help drive organizational excellence....
- ...Were Hiring: SMSF Auditor! Looking for a role that fosters collaboration, creativity and career growth in a vibrant office environment... ...General expectation is completion of 2-3 audits each day, so it is a high turnaround environment but the audits are small and the...
- ...Job Title: Income Auditor Department: Finance / Accounting Reports To: Financial Controller Location: Seda BGC Hotel The... ...segregation of duties in all income-related functions. Coordinate with IT and department heads to ensure accuracy of PMS and POS...
- Conduct financial audits to ensure accuracy and compliance with regulations. Evaluate internal controls and identify areas for improvement. Prepare detailed audit reports outlining findings and recommendations. Assist in the development and implementation of audit...
- Job Summary: The role of an audit associate is to carry-out routine back-office audit procedures for PwC's international clients while ensuring adherence to applicable auditing and regulatory frameworks. Key expectation for this role is the timely delivery of quality...
- ...Overview: The Call Auditor is responsible for reviewing recorded calls to ensure adherence to pre-approved scripts and to audit specific... ...employees to proudly say, "I work at Select VoiceCom, and think it's a great place to work!" The owners and managers at SVC care...
- ...disability, veteran status, or other basis protected by applicable law. When you join the Sheraton family, you become a member of its global community. We've been a place to gather and connect since 1937. At Sheraton, associates create a sense of belonging in more than...
- ...I. General Summary The Compliance Auditor – Continuing Education Credits (CEC) supports Compliance and L&D teams in tracking, validating... ...training compliance and maintains accurate education records. It suits detail-oriented and organized individuals eager to build...
- ...statements for tax and statutory reporting for in-scope entities. ~ Support in preparation of Statutory financial statements including its disclosure notes (Balance Sheet, P/L, Cashflow, Changes in Equity and notes to disclosure) ~ Support tax compliance activities...
- ...EXTERNAL AUDITOR Location : Manila (Onsite) Shift : 7AM - 4PM PHT Unlock your potential! At TOA Global, we have a deep commitment... ...deadlines in a fast-paced audit environment. What's in it for you ~ A competitive salary ~ Health Insurance, and Life...
- ...critical resources they need to grow their business while also making it easy for buyers at Fortune 1000 companies to tap into global... ...are seeking a highly skilled and experienced Senior Internal Auditor to join our dynamic Internal Audit team. The ideal candidate will...
- The Sales Auditor is responsible for ensuring the accuracy and integrity of daily sales reports, verifying that all income from various store is properly recorded and balanced. Excellent interpersonal skills, pleasant phone manner and familiarity with Word and Advance Excel...
- Perform regular audit of financial transactions for accuracy, completeness, and compliance. Perform monthly PCF Audit Prepare detailed audit workpapers and reports documenting findings and recommendations. Assist in the development of audit programs and procedures...
- Perform assigned audit engagements. Perform audit procedures according to the international standards for the professional practice of internal auditing. Summarize audit findings in a report that is concise, accurate, fair, timely and within the quality expected ...
- ...JOB REQUIREMENTS: IT audit/Data analytics experience is required CPA and/or CIA preferably from external audit firm and/or company... ...established Internal Audit processes. Internal or External Auditor with supervisory role and in-depth exposure in operations...
- ...our uncompromising high-performance standards, we help organizations grow their business and succeed in the digital age. What's in it for you At Accenture you will work on meaningful and innovative projects, powered by the latest technologies. You'll be immersed...
- SOC 2 Auditor - Fully Remote, Full-Time 12-Month Contract Conduct SOC 1/2, ISO 27001, and HIPAA audits, analyze tech controls, deliver... ...~ Excellent communication and teamwork skills ~1 year IT audit experience at Big 4 or equivalent ~ Bachelor's in accounting...