IT Audit Specialist

MBA, Masters in Engineering Possession of more than one of these professional certifications (CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure 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,...

The Audit Specialist for Operations will assist the Compliance Manager in the evaluation of the departments or employees' compliance with the standard and approved operating policies and procedures of the Company, including assessment of internal controls. By the end of every audit engagement, the Audit Specialist will provide recommendations to improve...

The Audit Specialist for Operations will assist the Compliance Manager in the evaluation of the departments or employees’ compliance with the standard and approved operating policies and procedures of the Company, including assessment of internal controls. By the end of every audit engagement, the Audit Specialist will provide recommendations to improve...

- MBA, Masters in Engineering- Possession of more than one of these professional certifications (CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure 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,...

- MBA, Masters in Engineering - Possession of more than one of these professional certifications (CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred - Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance. - IT Audit experience, Understanding of Security Standards like ISO27001, PCI...

- MBA, Masters in Engineering - Possession of more than one of these professional certifications (CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred - Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance. - IT Audit experience, Understanding of Security Standards like ISO27001, PCI...

QUALIFICATIONS:- MBA, Masters in Engineering- Possession of more than one of these professional certifications (CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred- Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance.- IT Audit experience, Understanding of Security Standards like...

The CompanyWelcome to MegaXcess IT Solutions Inc., where we are on a mission to revolutionize the IT and Financial Audit industries, one nation at a time. Our core mission revolves around bringing about transformational change by conducting the most comprehensive audits of the IT and Financial Systems for digital entertainment platforms in the Philippines.At...

QUALIFICATIONS: - Graduate of BS Accountancy - Certified Public Accountant (CPA) - At least 4 years of experience in external or internal auditing or similar compliance-based roles. - Experienced in conducting external or internal audits or assessments, from planning, risk identification and customization of audit program to execution. - Strong working...

JOB SUMMARYThe Revenue Audit Supervisor is responsible for checking revenue reporting activities and ensuring that reports are accurate and error-free. He/She monitors, assists, and trains revenue audit officers and assigns tasks for the smooth operations of the department. DUTIES AND RESPONSIBILITIESChecking of daily, weekly, and monthly revenue reports...

As an Audit Specialist, you will be responsible for assisting the Team Lead in completing the Audit Project.Major Responsibilities:1. Assists the Audit Manager and/or Team Lead in the review of audit related materials to complete the pre-audit planning phase.2. Assists the Audit Manager and/or Team Lead in performing the initial risk assessments.3. Executes...

QUALIFICATIONS: - Graduate of BS Accountancy - Certified Public Accountant (CPA) - At least 4 years of experience in external or internal auditing or similar compliance-based roles. - Experienced in conducting external or internal audits or assessments, from planning, risk identification and customization of audit program to execution. - Strong working...

JOB SUMMARYThe Revenue Audit Supervisor is responsible for checking revenue reporting activities and ensuring that reports are accurate and error-free. He/She monitors, assists, and trains revenue audit officers and assigns tasks for the smooth operations of the department. DUTIES AND RESPONSIBILITIESChecking of daily, weekly, and monthly revenue reports...

JOB SUMMARYThe Revenue Audit Officer (RAO) correlates and reconciles transactional and financial data from various sources to create accurate reports to be sent to 3rd party clients. These reports are sent on a daily, weekly and monthly basis.As part of this data management the RAO role is also to spot, profile and flag variances in the data sets and report...

Corporate Audit Specialist - Head OfficePerforms financial, operational, compliance audits, control assessments as well as consultation services to ensure that organization's internal controls, processes, and policies are adequate, effective and in compliance with regulatory principles, industry standards and best practices.Participates in planning,...

We are seeking an Internal Audit Specialist who is bilingual in Japanese and English. The successful candidate will be responsible for conducting internal audits, evaluating internal controls, and ensuring compliance with financial regulations. This role will also involve communicating with Japanese-speaking stakeholders and preparing audit reports in both...

We are seeking an Internal Audit Specialist who is bilingual in Japanese and English. The successful candidate will be responsible for conducting internal audits, evaluating internal controls, and ensuring compliance with financial regulations. This role will also involve communicating with Japanese-speaking stakeholders and preparing audit reports in both...

QUALIFICATIONS: MBA, Masters in Engineering Possession of more than one of these professional certifications (CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance. IT Audit experience, Understanding of Security Standards like...

We are seeking an Internal Audit Specialist who is bilingual in Japanese and English. The successful candidate will be responsible for conducting internal audits, evaluating internal controls, and ensuring compliance with financial regulations. This role will also involve communicating with Japanese-speaking stakeholders and preparing audit reports in both...

JOB SUMMARYThe Revenue Audit Officer (RAO) correlates and reconciles transactional and financial data from various sources to create accurate reports to be sent to 3rd party clients.  These reports are sent on a daily, weekly and monthly basis.As part of this data management the RAO role is also to spot, profile and flag variances in the data sets and...