Technology Risk Auditor

2 weeks ago


Manila, National Capital Region, Philippines Cobden & Carter International Full time

IT Audit Assistant Manager

Direct and Full-time Employment

Hybrid Setup | Makati

Role

The IT Audit Assistant Manager will assist in planning and coordinating engagements, providing technical guidance to junior team members, and evaluating IT controls. They will assess General IT Controls and IT Application Controls, document findings, and prepare reports. Additionally, they will communicate effectively with stakeholders, including FS Audit counterparts and clients, to facilitate discussions and resolve issues.

Qualifications

  • Graduate of Bachelor of Science in Accountancy, Bachelor of Science Major in Internal Auditing, or Information Technology related courses
  • Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) (preferred)
  • Proven experience in handling any of the following areas: o Internal and External Information Technology Audit, Risk assessment/ System application Audit of Enterprise Resource Planning packages, SOC and SOX engagements
  • Has good understanding of how a potential issue related to GITC and/or ITAC could impact the audit. Good in documentation and report preparation.
  • Excellent verbal and written communication, presentation, and interpersonal skills.
Seniority level
  • Seniority level Entry level
Employment type
  • Employment type Full-time
Job function
  • Job function Accounting/Auditing, Finance
National Capital Region, Philippines 2 araw nakalipas

National Capital Region, Philippines 1 linggo nakalipas

#J-18808-Ljbffr

  • Manila, National Capital Region, Philippines Cobden & Carter International Full time

    IT Audit Assistant ManagerDirect and Full-time EmploymentHybrid Setup | MakatiResponsibilities • The IT Audit Assistant 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 experienced...


  • Manila, National Capital Region, Philippines Avensys Consulting Full time

    Compliance & Risk (Banking & Financial Services) Full time Add expected salary to your profile for insights Avensys is a reputed global IT professional services company headquartered in Singapore. Our service spectrum includes enterprise solution consulting, business intelligence, business process automation and managed services. Given our decade of...


  • Manila, National Capital Region, Philippines Shopee Full time

    Operational Risk Management (ORM) Lead, SeaBankExperienced (Team Lead)SeaMoney is a part of Sea Group, a leading global consumer internet company. SeaMoney's mission is to better the lives of individuals and businesses in our region with financial services through technology. SeaMoney's offerings include mobile wallet services, payment processing, credit...

  • IT & Finance Auditor

    4 weeks ago


    Manila, National Capital Region, Philippines Zendesk Full time

    By clicking "Apply Now," I understand and agree that Zendesk and its affiliates will collect and process my information in accordance with Zendesk's Candidate Privacy Notice.Job Description We are looking for an experienced Audit and Information Technology Staff Auditor to join our Internal Audit and Transformation team. We have a tight team environment...

  • IT & Finance Auditor

    1 month ago


    Manila, National Capital Region, Philippines Zendesk Full time

    By clicking "Apply Now," I understand and agree that Zendesk and its affiliates will collect and process my information in accordance with Zendesk's Candidate Privacy Notice.Job Description We are looking for an experienced Audit and Information Technology Staff Auditor to join our Internal Audit and Transformation team. We have a tight team environment...

  • IT & Finance Auditor

    2 weeks ago


    Manila, National Capital Region, Philippines Zendesk, Inc. Full time

    By clicking "Apply Now," I understand and agree that Zendesk and its affiliates will collect and process my information in accordance with Zendesk's Candidate Privacy Notice.Job DescriptionWe are looking for an experienced Audit and Information Technology Staff Auditor to join our Internal Audit and Transformation team. We have a tight team environment where...

  • Senior IT Auditor

    2 weeks ago


    Manila, National Capital Region, Philippines Cardinal Health International Philippines Inc. Full time

    Job SummaryWhat Internal Audit-IT contributes to Cardinal HealthInternal Audit - IT is responsible for conducting IT systems audits of networks, databases, systems, applications and other IT components to ensure compliance with policies, procedures, regulations and laws. Evaluates and recommends improvements to business practices, processes and control...

  • Internal Auditor

    2 weeks ago


    Manila, National Capital Region, Philippines Red Planet Hotels Philippines Full time

    Based in our Executive Office(99 Urban Avenue, Brgy. Pio Del Pilar, Makati City 1230, Philippines)OverviewWe are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a...

  • Risk Audit

    2 weeks ago


    Manila, National Capital Region, Philippines Depository Trust & Clearing Corporation Full time

    Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills...

  • Auditor

    1 day ago


    Manila, National Capital Region, Philippines KIMSTORE ENTERPRISE CORP. Full time

    About Your Role (Job Duties & Responsibilities)The Auditor is responsible for reviewing and evaluating the organization's financial operations, internal controls, and compliance with laws and regulations. The role involves conducting audits, preparing reports, and providing recommendations to improve efficiency, effectiveness, and compliance.Conduct...

  • Internal Auditor

    2 weeks ago


    Manila, National Capital Region, Philippines BH Properties Full time

    INTERNAL AUDITORA privately held commercial real estate investment firm focused on the value-add acquisition of office, industrial, retail, and multi-family properties throughout the Western United States is seeking an exceptional Internal Auditor to join our team remotely during standard Pacific Time business hours.Reporting ResponsibilityThe Internal...

  • Internal Auditor

    2 weeks ago


    Manila, National Capital Region, Philippines BH Properties Full time

    INTERNAL AUDITORA privately held commercial real estate investment firm focused on the value-add acquisition of office, industrial, retail, and multi-family properties throughout the Western United States is seeking an exceptional Internal Auditor to join our team remotely during standard Pacific Time business hours.Reporting ResponsibilityThe Internal...

  • IT & Finance Auditor

    1 month ago


    Manila, National Capital Region, Philippines Zendesk Full time

    By clicking "Apply Now," I understand and agree that Zendesk and its affiliates will collect and process my information in accordance with Zendesk's Candidate Privacy Notice.Job Description We are looking for an experienced Audit and Information Technology Staff Auditor to join our Internal Audit and Transformation team. We have a tight team environment...

  • IT & Finance Auditor

    2 weeks ago


    Manila, National Capital Region, Philippines Zendesk Full time

    By clicking "Apply Now," I understand and agree that Zendesk and its affiliates will collect and process my information in accordance with Zendesk's Candidate Privacy Notice.Job Description We are looking for an experienced Audit and Information Technology Staff Auditor to join our Internal Audit and Transformation team. We have a tight team environment...

  • IT & Finance Auditor

    4 weeks ago


    Manila, National Capital Region, Philippines Zendesk Full time

    By clicking "Apply Now," I understand and agree that Zendesk and its affiliates will collect and process my information in accordance with Zendesk's Candidate Privacy Notice.Job Description We are looking for an experienced Audit and Information Technology Staff Auditor to join our Internal Audit and Transformation team. We have a tight team environment...

  • Internal Auditor

    1 day ago


    Manila, National Capital Region, Philippines Canon Marketing (Philippines), Inc. Full time

    Job descriptionRESPONSIBILITIESPerform full audit cycle including risk assessment over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.Develop and execute audit work programs for efficient conduct of audit.Conduct interviews, inquiries and process walkthrough with auditee and concerned departments...

  • Junior Auditor

    2 weeks ago


    Manila, National Capital Region, Philippines Magsaysay Multi-Purpose Cooperative (MAGCOOP) Full time

    Responsibilities:Participates in the Risk-based Annual Audit plan preparation for the approval of the Audit Supervisor and Audit Committee;Participates in audit engagement plan. Planning includes conducting preliminary survey to understand the activity under review, identifying areas of significant risks and evaluating the adequacy of the controls designed...

  • QA Auditor

    2 weeks ago


    Manila, National Capital Region, Philippines Epicurean Partners Exchange Inc. Full time

    The QA Auditor is responsible for providing technical support to the Section Lead or Manager in the compliance of: 1) products and materials to set standards and specifications; 2) suppliers and manufacturers to requirements of safety standards and adherence to good manufacturing practices; 3) Store Personnel to proper food handling and safety practices....

  • QA Auditor

    2 weeks ago


    Manila, National Capital Region, Philippines Epicurean Partners Exchange Inc. Full time

    The QA Auditor is responsible for providing technical support to the Section Lead or Manager in the compliance of: 1) products and materials to set standards and specifications; 2) suppliers and manufacturers to requirements of safety standards and adherence to good manufacturing practices; 3) Store Personnel to proper food handling and safety practices....

  • Senior Auditor

    1 week ago


    Manila, National Capital Region, Philippines MRC Audit and Tax Consultancy Full time

    Responsibilities: Lead and manage financial audits of company records and financial statements Develop audit plans and strategies to address key risks and objectives Conduct detailed testing of financial transactions and account balances Review workpapers and documentation prepared by junior auditors Identify control weaknesses, compliance issues, and...