IT Audit

4 weeks ago

Taguig, Philippines Risewave Consulting, Inc. Full time

IT Audit (Senior Associate to Manager level)

We are looking for a highly skilled IT Audit Senior Associate to join our team. This role involves evaluating IT-related controls, identifying risks, and ensuring compliance with regulatory and organizational standards. The ideal candidate is detail-oriented, analytical, and capable of working in a dynamic environment.

Key Responsibilities
  • Conduct IT general controls (ITGC) and application controls testing as part of internal or external audits
  • Assess IT systems, processes, and security to ensure compliance and mitigate risks
  • Support audits of ERP systems and other business applications
  • Identify control weaknesses and provide recommendations for improvement
  • Prepare clear and concise audit documentation and reports
  • Collaborate with cross-functional teams to ensure accurate and timely completion of engagements
Qualifications
  • At least 3–4 years (Senior Associate) or 6+ years (Manager) of relevant experience in internal or external audit focusing on IT-related controls assurance
  • Bachelor’s degree in Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer and Information Science, Economics, Business Administration/Management, or other business-related fields
  • CPA and/or CISA certification is an advantage
  • Strong knowledge of ITGC, application controls, and IT risk management frameworks
  • Excellent analytical, problem-solving, and communication skills
  • Willing to work in a hybrid setup (2-3x per week)
#J-18808-Ljbffr

  • Service Delivery Manager

    2 weeks ago

    Taguig, National Capital Region, Philippines Actionlabs IT Services Full time ₱840,000 per year

    Overview:We are seeking a detail-oriented and strategic Service Delivery Manager (IT Asset Management) to lead and optimize the end-to-end lifecycle of IT assets across the organization. The role is responsible for ensuring efficient asset utilization, compliance with company and regulatory standards, and alignment of IT asset management (ITAM) practices...

  • Quality Auditor

    2 weeks ago

    Taguig, National Capital Region, Philippines Spanex IT Services Full time ₱900,000 - ₱1,200,000 per year

    Quality Auditor - Medical Coding SurgerySurgical Coding Expert (CPT 1-6 series) with deep knowledge of Implant Billing (Cardiac, Ortho, Neuro, etc.).Skilled in coding Endoscopies and L&D (Vaginal/C-Section).Experience with Charge Audits for implants, supplies (HCPCS), meds, and Recovery Room (Rev 710).Proficient in 1&I (Infusion/Injection/Hydration),...

  • Quality Auditor-Medical Coding Surgery

    2 weeks ago

    Taguig, National Capital Region, Philippines Spanex IT Services Full time ₱900,000 - ₱1,200,000 per year

    URGENTLY HIRINGQuality Auditor - Medical Coding SurgerySurgical Coding Expert (CPT 1-6 series) with deep knowledge of Implant Billing (Cardiac, Ortho, Neuro, etc.).Skilled in coding Endoscopies and L&D (Vaginal/C-Section).Experience with Charge Audits for implants, supplies (HCPCS), meds, and Recovery Room (Rev 710).Proficient in 1&I...

  • Team Lead/ Manager/ Asst Manager

    3 days ago

    Taguig, National Capital Region, Philippines Spanex IT Services Full time ₱1,500,000 - ₱2,500,000 per year

    We are looking for a Medical Coding Manager / Team Leader with deep expertise in Emergency Department (ED), Injection & Infusion, and Surgery coding. This leadership role is ideal for a certified coding professional who thrives in a fast-paced environment and is passionate about accuracy, compliance, and team development.Medical Coding LeadershipLead and...

  • US HR Benefits Administrator

    3 days ago

    Taguig, National Capital Region, Philippines IT Managers Inc Full time ₱1,200,000 - ₱3,600,000 per year

    Location: BGC, TaguigWork Setup: Full OnsiteSchedule: ShiftingEmployment Type: Project-BasedWe are looking for a US HR Benefits Administrator who will be responsible for managing and supporting employee benefit programs in compliance with US standards. The ideal candidate has strong experience in Oracle HCM, a solid understanding of US benefits processes,...

  • Accounts Payable

    2 days ago

    Taguig, National Capital Region, Philippines PRO INTEGRATE WORLD IT CONSULTING INC. Full time ₱360,000 - ₱480,000 per year

    Job Summary:We are seeking a detail-oriented and analytical professional to join our Finance team as a Vendor Debits Analyst specializing in Claims and Reconciliation. The role is responsible for managing vendor debit transactions, ensuring accuracy in claims processing, and performing reconciliations in alignment with company policies and financial...

  • Human Resources Manager

    4 weeks ago

    Taguig, Philippines IT BY DESIGN Full time

    Direct message the job poster from IT BY DESIGN Actively Hiring | Leadership & High-Impact Roles | New Jersey & Philippines The HR Manager is responsible for overseeing and managing all aspects of human resources practices and processes within the organization. This includes employee engagement, employee relations, performance management, compensation and...

  • Accounts Receivable

    2 days ago

    Taguig, National Capital Region, Philippines PRO INTEGRATE WORLD IT CONSULTING INC. Full time ₱480,000 per year

    Job Summary:We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join our finance team. The role will focus on the credit reconciliation sub-process, ensuring accurate recording, monitoring, and reconciliation of customer accounts. The ideal candidate has strong analytical skills, advanced Excel proficiency, and experience...

  • Accounts Payable

    2 days ago

    Taguig, National Capital Region, Philippines PRO INTEGRATE WORLD IT CONSULTING INC. Full time ₱360,000 - ₱480,000 per year

    Job Summary:The Vendor Debits Analyst will be responsible for managing the Bid Loading and COP (Change of Price) sub-process within the Vendor Debits function. This role ensures accurate and timely processing of vendor debit transactions, bid load entries, and cost adjustments in compliance with company policies and financial standards. The analyst will...