
Senior IT Audit Manager
7 days ago
Overview Senior IT Audit Manager at MicroSourcing. Work from Home | Night shift. What You'll Do Develop and enhance audit methodologies and support strategic initiatives. Support the Enterprise Risk Management (ERM) program by managing the audit universe and risk-based audit plan. Lead the Sarbanes-Oxley (SOX) 404 program, performing hands-on walkthroughs and testing of IT general controls (ITGCs) and IT application controls (ITACs). Manage a portfolio of IT and integrated audits, executing procedures for high-risk areas. Collaborate with internal and external auditors and other stakeholders throughout the audit lifecycle. Prepare high-quality audit workpapers and reports, and monitor the timely remediation of issues. Leverage data analytics and drive continuous improvement in audit software (AuditBoard). Stay current on emerging technologies and risks. Participate in M&A due diligence and special projects as needed. Supervisory Responsibilities Mentor and develop Senior and Staff Internal Audit team members. Oversee all facets of the internal audit lifecycle. What You Need: Non-negotiables 10+ years of progressive IT audit leadership experience. Strong interpersonal, analytical, and communication skills. Advanced knowledge of internal control frameworks (e.g., COSO, COBIT) and SOX standards. Experience auditing a wide range of systems, including Oracle Cloud ERP, Salesforce, Azure, and AWS. Advanced knowledge of technology controls and a strong understanding of application development, DevOps, and core IT infrastructure. Ability to build strong relationships and manage multiple projects. A bachelor\'s degree in a relevant field. What You Need: Preferred Skills Certified Information Security Auditor (CISA) and other IT/Cyber certifications (e.g., CISSP). A master\'s degree. What\'s in it for you? Competitive Total Rewards (Compensation, HMO, Group Life Insurance, and Performance bonuses) A very collaborative work culture About MicroSourcing With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines. Our commitment to 100% YOU: MicroSourcing believes that our strength lies in our people\'s diversity and talent. We foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We celebrate YOU and your 100% For more information, visit #J-18808-Ljbffr
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Senior Audit Officer
1 week ago
Cebu City, Central Visayas, Philippines Sun Savings Bank, Inc. Full time ₱1,200,000 - ₱2,400,000 per yearAre you a strategic and results-oriented audit leader ready to shape financial integrity within a thriving local bank?Sun Savings Bank, a reputable financial institution in Cebu City, Central Visayas, Philippines, is seeking a highly motivated and experienced Senior Audit Officer to spearhead our internal audit function. This pivotal role offers the...
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Audit Manager
1 week ago
Cebu City, Central Visayas, Philippines Crown Regency Hotels & Resorts Full time ₱1,500,000 - ₱2,500,000 per yearWhat you'll be doingDevelop and implement comprehensive audit plans to assess the effectiveness of internal controls, risk management, and governance processesConduct detailed audits and investigations, identifying areas for improvement and making recommendations to senior managementMonitor and report on the implementation of audit recommendations, ensuring...
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Sustainability Department Senior General Manager
3 weeks ago
Batangas City, Philippines Tampa Gardens Senior Living Full timeThis post links directly to the Green Job post. Click to see the job post in a new tab. Malvar, Batangas - Reports to: President Responsible For The Following Position/Section/ Department The Sustainability Department Senior General Manager is responsible for overseeing the following groups: Environment / Safety / IMS (ESI) Company Group Admin Rules...
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Senior Audit
1 week ago
Makati City, National Capital Region, Philippines Roth&Co Full time ₱900,000 - ₱1,200,000 per yearMake your next big career move by applying for the next Senior AuditRoth & Co has grown over the past 40 years to become a leading accounting and financial services firm with over 250 team members spanning 5 locations around the globe in the U.S., Israel, and the Philippines. Ranked by Inside Public Accounting as one of the fastest growing firms of 2022, and...
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Audit Specialist
4 weeks ago
Cebu City, Philippines AboitizPower Full timeOverview Join to apply for the Audit Specialist role at AboitizPower Job ID: 3090 Location: Cebu City Company: Aboitiz Power Corporation Department: AP Internal Audit - Support Operations Employment Type: Probationary Work Arrangement: Hybrid Responsibilities The Audit Specialist is responsible for implementing and leading the activities of the designated...
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Audit Manager
2 weeks ago
Cebu City, Central Visayas, Philippines HWA Alliance of CPA Firms, Inc. Full time ₱47,000 - ₱84,000 per yearWe're Hiring: Audit ManagerPosition:Audit ManagerSalary Range:₱47,000 – ₱84,000What's in it for you: Competitive pay & career growth Leadership opportunities Supportive professional environmentWHAT WE NEED:CPA (preferred)Strong audit/public practice backgroundLeadership & communication skills Send your resume toBe part of a firm that values expertise,...
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Senior Audit Supervisor
7 days ago
Quezon City, Philippines Q2 HR Solutions Full timeOverview Audit Leadership: Leads the planning, execution, and oversight of financial, operational, and compliance audits aligned with organizational risk priorities and strategic goals. Internal Controls & Risk Management: Evaluates internal control systems, identifies process gaps, and ensures compliance with policies, standards, and regulations while...
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Audit Senior
4 weeks ago
Iloilo City, Philippines Unified Global Full timeOverview Recruitment Consultant | Connecting Top Accounting Professionals with cutting-edge industries | Work from Home opportunities Company Description Unified Global is Silicon Valley’s leading consultancy firm, renowned for delivering transformative solutions to businesses of all sizes. With a highly skilled Global Support Team, we specialize in...
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Audit Staff II
2 weeks ago
Cebu City, Central Visayas, Philippines P&A Grant Thornton Full time $104,000 - $130,878 per yearThe Audit Staff II (Semi-Senior) primarily supports the Audit Manager in all phases of ongoing projects and of the engagements.Primary Duties & ResponsibilitiesProvides input to and works closely with the Audit Manager in planning and scheduling work to be done on engagements, including the preparation of estimated time budgets and staffing requirements...
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Audit Associate
4 weeks ago
Cebu City, Philippines Jimini Concept Inc. Full timeResponsibilities Performs audit activities in company’s outlet operational activities on daily sales, product and supplies inventories; Performs weekly audit activities in inter-department and company-owned outlets regarding petty cash vouchers; Encodes and monitors daily sales reports and consolidates organization’s system for any discrepancies;...