IT Audit Assistant Manager

4 months ago


Manila, Philippines Gratitude Philippines Full time

Job DescriptionResponsibilities:Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory requirementsConduct risk assessments and scoping exercises to identify key areas of focus for IT audits, considering business objectives, regulatory requirements, and emerging risksPlan and execute IT audits, including conducting interviews, reviewing documentation, performing walkthroughs, and testing controlsIdentify control deficiencies, process gaps, and areas of non-compliance, and make recommendations for remediation and improvementPrepare clear and concise audit workpapers and reports documenting audit findings, conclusions, and recommendations.Required Skills:Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA)Has at least 7 years of experience in handling any of the following areas:-Internal and External Information Technology Audit (assess the effectiveness of General IT Controls (GITC)-IT Application Controls)-Risk assessment-System application Audit of Enterprise Resource Planning packages (SAP, Oracle Financials, Hyperion, PeopleSoft and Cognos)-SOC and SOX engagements



  • Manila, Philippines Manila Teachers Mutual Aid System Inc. Full time

    Position Title: • INTERNAL AUDIT ASSISTANT Job Requirements: • Graduate of Accountancy, Internal Audit, Financial Management or any related business course • With experience in operational and financial audit, a privilege if in the same industry • Analytical and deliberative, attentive to details • With ability to work under pressure • Can work...


  • Manila, Philippines Manila Teachers Mutual Aid System Inc. Full time

    Position Title: •INTERNAL AUDIT ASSISTANTJob Requirements:•Graduate of Accountancy, Internal Audit, Financial Management or any related business course•With experience in operational and financial audit, a privilege if in the same industry•Analytical and deliberative, attentive to details•With ability to work under pressure•Can work independently...


  • Manila, Philippines Manila Teachers Mutual Aid System Inc. Full time

    Position Title: • INTERNAL AUDIT ASSISTANT Job Requirements: • Graduate of Accountancy, Internal Audit, Financial Management or any related business course • With experience in operational and financial audit, a privilege if in the same industry • Analytical and deliberative, attentive to details • With ability to work under pressure • Can work...


  • Manila, Philippines RecruiterPH Full time

    Job DescriptionResponsibilities:Supervise multiple engagements to deliver high quality services on time and efficiently.Coordinate engagement management and effectively contributes to achieving revenue and profit objectives, engagement realization and the allocation of resources.Help review the work of less experienced members of the audit team.Helps develop...

  • IT Audit Manager

    1 month ago


    Manila, National Capital Region, Philippines Gratitude Philippines Full time

    Job Title: IT Internal Audit ManagerGratitude Philippines is seeking an experienced IT Internal Audit Manager to join our team. As a key member of our Internal Audit department, you will be responsible for planning and executing audits to ensure the effectiveness of our IT controls and processes.Key Responsibilities:Develop and execute audit plans to assess...


  • Manila, National Capital Region, Philippines My Virtual-Assistant Full time

    Sales Virtual Assistant Job DescriptionWe are seeking a highly skilled and results-driven Sales Virtual Assistant to drive sales growth and lead our sales team to success. As a Sales Virtual Assistant, you will be responsible for overseeing day-to-day sales operations, developing and implementing effective sales strategies, and ensuring exceptional customer...


  • Manila, National Capital Region, Philippines Gratitude Philippines Full time

    Job SummaryThe IT Internal Audit Manager is responsible for performing audit projects in accordance with the company's audit methodology and The Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing. This role focuses on audit projects that involve cyber/data security, computer operations, and IT...


  • Manila, Philippines Manila Teachers Mutual Aid System Inc. Full time

    Position Title: •INTERNAL AUDIT ASSISTANT - CPAJob Requirements:•Graduate of Accountancy or another related course•Certified Public Accountant•Preferably with experienced but fresh graduates are welcome to apply•Must be proficient in computer applications•Must be attentive to details, facts and able to work under pressure•Must be willing to...

  • Audit Assistant

    3 weeks ago


    Manila, National Capital Region, Philippines Manila Teachers Mutual Aid System Inc. Full time

    Job Title: Internal Audit AssistantJob Summary:Assist in the planning and execution of internal audit procedures, ensuring compliance with established standards and guidelines.Perform detailed audits of financial and operational processes, identifying areas for improvement and providing recommendations for enhanced controls.Develop and maintain accurate and...

  • IT Audit Manager

    3 weeks ago


    Manila, National Capital Region, Philippines TASQ Staffing Solutions Full time

    We are seeking an experienced IT Audit Manager to join our team at TASQ Staffing Solutions. The successful candidate will have a proven track record in conducting ISO 27001 audits and assessments, with a deep understanding of information security controls and regulatory requirements.The ideal candidate will hold a Bachelor's degree in a relevant field, such...

  • IT Audit Manager

    1 week ago


    Manila, National Capital Region, Philippines Gratitude Philippines Full time

    About the RoleWe are seeking a highly skilled and experienced IT Audit Manager to join our team at Gratitude Philippines. As a key member of our audit department, you will play a critical role in ensuring the integrity of our IT systems and processes.In this position, you will be responsible for leading the development and execution of the annual IT audit...

  • Audit Supervisor

    1 month ago


    Manila, Philippines JOB MATCHMAKER Full time

    JOB QUALIFICATIONS:• Graduate of BS in Accountancy (CPA is preferred but nor required)• At least 3 years experience as SupervisorJOB DESCRIPTION:Supervise and guide all Audit Staff during audit of business operations, manufacturing processes,finances, field work and audit reporting with emphasis in the observance and compliance of policies andprocedures...


  • Manila City, Philippines Manila Teachers Mutual Aid System Inc. Full time

    Position Title: • INTERNAL AUDIT ASSISTANT - CPA Job Requirements: • Graduate of Accountancy or another related course • Certified Public Accountant • Preferably with experienced but fresh graduates are welcome to apply • Must be proficient in computer applications • Must be attentive to details, facts and able to work under pressure • Must be...


  • Manila, Philippines Gratitude Philippines Full time

    Qualifications 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 (at least one of the following: CIA, CISA, CISSP, CCSK) • Knowledge in Cloud Security – Azure Security (AZ500)...

  • Audit Supervisor

    2 months ago


    San Juan Manila, Philippines Your Go to Recruiter Full time

    Education level: ACCOUNTING OR BUSINESS COURSE GRADUATE Professional License (If applicable): CPA (advantage but not required) Age: 25 YRS - 30 y.o Job Description: Supervise and guide all Audit Staff during audit of business operations, manufacturing processes, finances, field work and audit reporting with emphasis in the observance and compliance of...


  • Manila, Philippines Gratitude Philippines Full time

    Qualifications 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 (at least one of the following: CIA, CISA, CISSP, CCSK) • Knowledge in Cloud Security – Azure Security (AZ500)...

  • Audit Supervisor

    2 months ago


    San Juan Manila, Philippines Your Go to Recruiter Full time

    Education level: ACCOUNTING OR BUSINESS COURSE GRADUATE Professional License (If applicable): CPA (advantage but not required) Age: 25 YRS - 30 y.o Job Description: Supervise and guide all Audit Staff during audit of business operations, manufacturing processes, finances, field work and audit reporting with emphasis in the observance and compliance of...


  • Manila City, Philippines Manila Teachers Mutual Aid System Inc. Full time

    Position Title: • INTERNAL AUDIT ASSISTANT - CPA Job Requirements: • Graduate of Accountancy or another related course • Certified Public Accountant • Preferably with experienced but fresh graduates are welcome to apply • Must be proficient in computer applications • Must be attentive to details, facts and able to work under pressure • Must be...


  • Manila, National Capital Region, Philippines Manila Teachers Mutual Aid System Inc. Full time

    The Manila Teachers Mutual Aid System Inc. is seeking an Internal Audit Assistant to join its team. This role involves providing assistance with operational, financial, and compliance audits, as well as special engagements if required.Job SummaryThe successful candidate will be responsible for working under the supervision of the Internal Audit Manager and...


  • Manila, National Capital Region, Philippines Gratitude Philippines Full time

    Gratitude Philippines is seeking a highly skilled IT Audit Manager to join our team. The successful candidate will be responsible for managing audit work, including planning and executing risk-based audits, identifying areas for improvement, and providing recommendations to management.About the Role:The IT Audit Manager will play a key role in ensuring the...