IT Audit Manager

3 months ago


Makati City, Philippines Nityo Infotech Full time
Salary: 100,000
Location: Makati City (Full Work Onsite)
Direct Hire/Permanent Role

- Possess a strong background in IT General Controls Audit and must have Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA)
- Bachelor’s degree in computer science, Computer Engineering, or a related discipline.
- IT-related security certification is preferred.
- Minimum of 5 years’ experience in IT Security/IT Audit positions
- Strong knowledge of IT infrastructure related to security which includes hardware, software, and networks.
- Ability to identify any vulnerabilities and weaknesses in the IT system.
- Advanced analytical, logical reasoning skills, and problem-solving skills.
- High attention to detail and provide solutions to problems with ease.
- Skilled in mentoring and leading high-performing teams
- Proficient in English and excellent communication and interpersonal skills
-Technically independent with initiative
  • IT Audit Manager

    3 weeks ago


    Makati City, National Capital Region, Philippines Gratitude Philippines Full time

    Job Title: IT Audit Assistant ManagerGratitude Philippines is seeking a highly skilled IT Audit Assistant Manager to join our team. As an IT Audit Assistant Manager, you will play a key role in ensuring the effectiveness of our IT controls and processes.Responsibilities:Assist in the development and execution of the annual IT audit plan, ensuring that audits...

  • IT Audit Manager

    3 weeks ago


    Makati City, National Capital Region, Philippines Nityo Infotech Full time

    Job Title: IT Audit ManagerWe are seeking a highly skilled IT Audit Manager to join our team at Nityo Infotech. As a key member of our internal audit team, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Develop and execute comprehensive audit plans to assess IT controls,...

  • IT Audit Manager

    3 weeks ago


    Makati City, National Capital Region, Philippines Solid Mark Manpower Services Inc. Full time

    Job Title: IT Audit Assistant ManagerAt Solid Mark Manpower Services Inc., we are seeking an experienced IT Audit Assistant Manager to join our team. As an IT Audit Assistant Manager, you will play a key role in assisting in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards...

  • IT Audit Manager

    3 weeks ago


    Makati City, National Capital Region, Philippines Solid Mark Manpower Services Inc. Full time

    Job Title: IT Audit Assistant ManagerAt Solid Mark Manpower Services Inc., we are seeking an experienced IT Audit Assistant Manager to join our team. As an IT Audit Assistant Manager, you will play a key role in assisting in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards...

  • IT Audit Manager

    3 weeks ago


    Makati City, National Capital Region, Philippines Gratitude Philippines Full time

    Job Title: IT Audit ManagerJob Summary:Gratitude Philippines is seeking an experienced IT Audit Manager to join our team. The successful candidate will be responsible for leading IT audits, risk assessments, and compliance reviews to ensure the effectiveness of our internal controls and IT systems.Key Responsibilities:• Lead IT audits and risk assessments...

  • IT Audit Manager

    3 weeks ago


    Makati City, National Capital Region, Philippines Nityo Infotech Full time

    Job Title: IT Audit ManagerAt Nityo Infotech, we are seeking a highly skilled IT Audit Manager to join our team. The successful candidate will be responsible for leading internal audits, evaluating internal controls, and identifying areas for improvement.Key Responsibilities:Develop and execute comprehensive audit plans to assess IT controls, information...

  • IT Audit Manager

    3 weeks ago


    Makati City, National Capital Region, Philippines Solid Lyndelle Manpower Services Inc. Full time

    Job Overview We are seeking an experienced IT Audit Assistant Manager to join our team at Solid Lyndelle Manpower Services Inc. Responsibilities: * Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory requirements * Conduct risk assessments and...

  • IT Audit

    3 months ago


    Makati, Philippines Nityo Infotech Full time

    QUALIFICATIONS: -- Bachelor’s degree in accounting, finance, or a related field. -- Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly desirable. -- Minimum of 5 years of experience in internal auditing, with a focus on process and systems...

  • IT Audit

    3 months ago


    Makati, Philippines Nityo Infotech Full time

    QUALIFICATIONS:-- Bachelor’s degree in accounting, finance, or a related field.-- Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly desirable.-- Minimum of 5 years of experience in internal auditing, with a focus on process and systems audit.--...

  • IT Audit

    3 months ago


    Makati, Philippines Nityo Infotech Full time

    QUALIFICATIONS: -- Bachelor’s degree in accounting, finance, or a related field. -- Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly desirable. -- Minimum of 5 years of experience in internal auditing, with a focus on process and systems...

  • IT Audit Manager

    4 months ago


    Makati, Philippines Nityo Infotech Full time

    Qualifications: Bachelor's degree in accounting, finance, or a related field. Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly desirable. Minimum of 5 years of experience in internal auditing, with a focus on process and systems audit. In-depth...

  • IT Audit Manager

    4 months ago


    Makati, Philippines Nityo Infotech Full time

    Qualifications: Bachelor's degree in accounting, finance, or a related field. Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly desirable. Minimum of 5 years of experience in internal auditing, with a focus on process and systems audit. In-depth...


  • Makati City, National Capital Region, Philippines RecruiterPH Full time

    Job DescriptionAs the Internal Audit Manager, you will oversee the planning, execution, and reporting of internal audits. Your responsibilities will include developing the annual audit plan based on a risk assessment of the organization, managing the audit team to ensure quality and timely completion of audits, and providing recommendations to improve...


  • Makati City, National Capital Region, Philippines RecruiterPH Full time

    Internal Audit Supervisor Job Description **Job Summary:** We are seeking a highly skilled Internal Audit Supervisor to lead and supervise the planning and execution of internal audits. The successful candidate will develop audit programs, work papers, and reports to ensure compliance with audit methodologies. **Key Responsibilities:** * Lead and...


  • Makati City, National Capital Region, Philippines RecruiterPH Full time

    Job Summary:As an Internal Audit Supervisor, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes. You will lead and supervise the planning and execution of internal audits, developing audit programs, work papers, and reports to ensure compliance with audit methodologies.Key...


  • Makati City, National Capital Region, Philippines Nityo Infotech Services Philippines Full time

    Job SummaryAs an Internal Audit Manager at Nityo Infotech Services Philippines, you will be responsible for conducting independent reviews of processes, operations, and information systems to ensure they are aligned with organizational policies and procedures. Your primary goal will be to identify areas for improvement and provide recommendations for...


  • Makati City, National Capital Region, Philippines Nityo Infotech Full time

    Nityo Infotech seeks a highly skilled Audit Management Professional to lead our internal audit team. Key responsibilities include:Qualifications:* Bachelor's degree in accounting, finance, or a related field.* Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant...


  • Makati City, National Capital Region, Philippines Cobden & Carter International Full time

    Job Summary:Cobden & Carter International is seeking a highly skilled External Audit Manager to join our team. The ideal candidate will have a strong background in external audit, with a focus on banking and insurance industries.Responsibilities:Manage client audit engagements, including initial planning, analysis of controls and processes, and preparation...

  • IT Audit Manager

    4 months ago


    Makati, Philippines Nityo Infotech Full time

    Qualifications:Bachelor's degree in accounting, finance, or a related field.Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly desirable.Minimum of 5 years of experience in internal auditing, with a focus on process and systems audit.In-depth...

  • Internal Audit Manager

    5 months ago


    Makati, Philippines RecruiterPH Full time

    Responsibilities: • Oversee the planning, execution, and reporting of internal audits. • Develop the annual audit plan based on a risk assessment of the organization. • Manage the audit team to ensure quality and timely completion of audits. • Provide recommendations to improve internal controls and operating procedures. • Monitor the status of...