IT AUDITOR LEAD

4 weeks ago

Mandaluyong, Philippines Unilab, Inc. Full time

Select how often (in days) to receive an alert: CREATE JOB ALERT It is the spirit of Bayanihan that drives us to continue our legacy of excellence and commitment to care. As an organization, we achieve our successes through good, honest, and persevering hard work - TOGETHER. It is in this way that our company was built; we progressed as the country's leading Pharmaceutical company, not by sheer luck, but by perseverance, integrity, and brotherhood. Grow with us, and be a part of the Bayanihan spirit. Role Overview: Plans and develops audit work program including audit objectives, risks, and test procedures with reference to business objectives, processes, policies, procedures, IT organization, IT OGSMs, Systems Development Life Cycle, Change management, Security, Business Continuity Planning, SAP infrastructure, etc., and applicable IT standards and best practices. Conducts process and system walkthroughs to understand the process, risks, and controls during an audit engagement. Develops, implements, tests, and evaluates audit review procedures that may extend to networks, software, programs, communication systems, security systems, and other services relying on technological infrastructure. Performs risk assessments by identifying information system issues and controls and evaluating control design of the audit project being covered. Organizes workpapers and documentation after each audit phase for submission to the IT Audit Supervisor for review. Required Qualifications: Bachelor's Degree in Information Technology, Accountancy, Internal Auditing, or related field. Minimum of 5 years of work experience for IT Audit or 4 years for IT operations or IT security. Knowledgeable about ISO27001, ITIL, COBIT, or CIS Critical Security controls. CISA or ITIL certification is a plus. We are committed to providing our employees with the best possible experience. As a LEARNING ORGANIZATION, we are eager to support your development and create the most fitting career path for you. As DESIGNERS AND DRIVERS OF INNOVATION, we are keen to provide opportunities to positively transform processes that will promote business growth. As a NURTURING FAMILY, we are passionate about conducting programs that promote wellness and help you be the best you can be. As BELIEVERS OF OUR PURPOSE, we remain earnest in giving meaningful tasks that will keep you fulfilled - at work and beyond. VISIT US AT 66 United St. Mandaluyong City, Philippines 1500 #J-18808-Ljbffr

  • Lead Auditor

    4 weeks ago

    Mandaluyong, Philippines Sta. Clara International Corporation (SCIC) Full time

    The Lead Auditor for Integrated Management System (IMS) is responsible for planning, coordinating, and conducting internal and external audits for companies that operate multiple management systems, including ISO standards such as ISO 9001 (Quality Management), ISO 14001 (Environmental Management), ISO 45001 (Occupational Health & Safety), and others as part...

  • part time senior auditor

    2 weeks ago

    Mandaluyong City, National Capital Region, Philippines SAGAEVENTS INC. Full time ₱900,000 - ₱1,200,000 per year

    Job SummarySAGA is seeking a highly skilled and detail-oriented Senior Auditor for Operations to join our team. This role will be responsible for evaluating operational processes, ensuring compliance with internal policies and industry standards, and identifying opportunities for efficiency and risk mitigation. The Senior Auditor will play a key role in...

  • US SEC Reporting Specialist/Lead

    3 weeks ago

    Mandaluyong, Philippines Maya Full time

    US SEC Reporting Specialist/Lead Maya Mandaluyong, National Capital Region, Philippines Overview Certified Public Accountant with at least 3 years of experience in Statutory Reporting and Financial Audit. Experience in reporting to Singapore regulators and US SEC. Experience in managing external auditor requirements. In-depth knowledge of Philippine...

  • Assistant New Business Development Manager

    2 weeks ago

    Mandaluyong City, National Capital Region, Philippines It Full time ₱1,200,000 - ₱2,400,000 per year

    It is the spirit of Bayanihan that drives us to continue our legacy of excellence and commitment to care. As an organization, we achieve our successes through good, honest, and persevering hard work - TOGETHER. It is in this way in which our company was built; we progressed as the country's leading Pharmaceutical company, not by sheer luck, but by pure...

  • Bookkeeping Team Lead

    2 weeks ago

    Mandaluyong, Philippines Sourcedpeople Full time

    Direct message the job poster from Sourcedpeople Skilled Recruiter with a Talent for Identifying and Securing Exceptional Candidates Role Summary This is a rare, fully remote opportunity for an experienced accountant to join a successful accounting firm as Bookkeeping Team Lead. Working as part of a collaborative team, you’ll oversee and manage a remote...

  • Total Order Management Officer

    1 week ago

    Mandaluyong City, National Capital Region, Philippines It Full time ₱1 - ₱2 per year

    It is the spirit of Bayanihan that drives us to continue our legacy of excellence and commitment to care. As an organization, we achieve our successes through good, honest, and persevering hard work - TOGETHER. It is in this way in which our company was built; we progressed as the country's leading Pharmaceutical company, not by sheer luck, but by pure...

  • Technical Auditor

    4 weeks ago

    Mandaluyong, Philippines San Miguel Corporation Full time

    Responsibilities Monitor and ensure compliance with environmental laws, permits, and regulations (DENR, LLDA, LGU, etc.). Oversee and maintain environmental management systems including; Wastewater treatment facilities, Air emission control systems, Solid and hazardous waste management. Lead safety programs in coordination with plant operations; Fire...

  • Accounting Lead

    3 weeks ago

    Mandaluyong, Philippines Filinvest Business Services Corporation Full time

    KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES: Monthly consolidation and analysis of the financial statements of FLI and its subsidiaries for ExCom Review of the financial statement supports and required schedules before management submission. Aids in the preparation of consolidated FS notes and disclosures for quarterly reporting compliance, annual audit, and...

  • Corporate Governance Lead

    2 weeks ago

    Mandaluyong City, National Capital Region, Philippines Birmingham Holdings Inc. Full time ₱900,000 - ₱1,200,000 per year

    Work Arrangement – We Commit to Work-Life BalanceHybrid setup: 1x per week in-office (Mandaluyong), 4 days remote WFHTraining period: First 30 days in-office, Monday to FridayWork hours: 8:00 AM to 5:00 PMAbout the RoleAs the Corporate Governance Lead, you will play a key role in ensuring the company's full compliance with government requirements,...

  • GRC Technical Lead

    2 weeks ago

    Mandaluyong, Philippines ConnectOS Full time

    Schedule: Monday - Friday (07:00 AM - 04:00 PM PHT) What are we looking for? Skills Required: 6-9 years of hands-on experience across GRC, Cyber Risk, TPRM, or Internal Audit, ideally within consulting or regulated environments. Demonstrated ability to map risks (L1/L2/L3) to controls and regulatory obligations, perform gap assessments, and develop treatment...