IT Audit Manager

14 hours ago

Quezon City, Philippines Addforce Human Resource Solution Inc Full time
Position:
- IT Audit Manager (8 years of work experience)
- Senior IT Auditor (5 years of work experience)

Salary Package:
- IT Audit Manager (150,000 - 200,000)
- Senior IT Auditor (130,000 - 150,000)

Work Setup: Work From Home

Work Schedule: Full-time Night Shift Schedule ( 9:00 PM - 6:00 AM Manila Time )

Duties & Responsibilities:
- Develop internal audit methodologies and contribute to the annual internal audit plan.
- Plan, organize, and conduct internal audit projects in alignment with the annual plan or as requested by management or the Audit Committee.
- Support activities related to the company's assessment of Internal Controls Over Financial Reporting (ICFR), including conducting IT process walkthroughs, testing, and summarization of results to support our Sarbanes Oxley (SOX) program.
- Leading the SOX testing program areas such as scoping, scheduling, stakeholder management, workpaper review, etc.
- Ensure that documentation supporting audit testing is sufficient, competent, and relevant to support conclusions.
- Prepare high-quality internal audit workpapers and reports to accurately reflect audit work performed.
- Identify and monitor internal control gaps or outstanding issues within IT procedures, processes, or systems, ensuring appropriate remedial action.
- Collaborate with process and control owners and external audit personnel throughout the audit lifecycle.
- Educate and advise process and control owners on internal control requirements and promote awareness of internal audit within the organization.
- Stay updated on business and IT activities, accounting standards, and industry developments.
- Communicate business insights, impacts, and actionable recommendations to management.
- Work with internal audit leadership to identify current and emerging risks facing the organization.
- Identify opportunities to promote efficiencies using data analytics and automation.
- Assist in departmental projects, strategic initiatives, and investigations as needed.

Qualifications:
- Bachelor's Degree in Accountancy, Finance, Internal Audit or any other related fields. A Master's Degree is a plus.
- Minimum of 5 years of IT Audit experience in public accounting and/or internal audit, preferably with a publicly traded company and experienced in SOX audit and testing process.
- Preferred but not required: CPA and CISA Credentials Fundamental understanding of core Information Technology processes and systems.
- Knowledge of internal control concepts and frameworks (COSO, COBIT), Sarbanes-Oxley standards, and auditing processes.
- Extensive experience in auditing Sarbanes Oxley (SOX) IT General Controls (ITGC),IT Automated Controls (ITAC), including testing the completeness and accuracy(C&A) of key reports supporting business processes.
- Experience with testing various systems and technologies, such as ERP systems, cloud technologies, and other enterprise applications.
- Strong interpersonal, analytical, communication, and organizational skills (written and verbal).
- Ability to work independently with limited supervision.
- Strong work ethic, self-accountability, and high standards of ethical conduct.
- Experience coaching and mentoring junior team members.

Recruitment Process: Virtual / Online
- Phone Screening
- Initial Interview
- Client Review & Interview
- Audit Manager Panel Interview
- Local Manager Interview
- Sr. IT Director Interview
- VP Interview
- Job Offer

  • IT Audit Manager

    9 hours ago

    Quezon City, Philippines Addforce Human Resource Solution Inc Full time

    Position:- IT Audit Manager (8 years of work experience)- Senior IT Auditor (5 years of work experience)Salary Package: - IT Audit Manager (150,000 - 200,000)- Senior IT Auditor (130,000 - 150,000)Work Setup: Work From HomeWork Schedule: Full-time Night Shift Schedule ( 9:00 PM - 6:00 AM Manila Time )Duties & Responsibilities:- Develop internal audit...

  • IT Audit Manager

    16 hours ago

    Quezon City, Philippines Addforce Human Resource Solution Inc Full time

    Position: - IT Audit Manager (8 years of work experience) - Senior IT Auditor (5 years of work experience) Salary Package: - IT Audit Manager (150,000 - 200,000) - Senior IT Auditor (130,000 - 150,000) Work Setup: Work From Home Work Schedule: Full-time Night Shift Schedule ( 9:00 PM - 6:00 AM Manila Time ) Duties & Responsibilities: - Develop internal...

  • Senior Audit Manager

    1 month ago

    Quezon City, National Capital Region, Philippines Nityo Infotech Services Philippines Inc. Full time

    Job Title: Senior Audit ManagerAbout Nityo Infotech Services Philippines Inc.Nityo Infotech Services Philippines Inc. is a leading provider of IT solutions and services. We are committed to delivering high-quality solutions that meet our clients' needs.Salary: $80,000 - $120,000 per yearJob Description:We are seeking a highly skilled Senior Audit Manager to...

  • Audit Manager

    4 months ago

    Quezon City, Philippines Nityo Infotech Services Philippines Inc. Full time

    Location: Novaliches, Quezon City (Hybrid, 2 - 3 days onsite)Schedule: 8 am - 6 pmQualifications:— Graduate of BS Accountancy— Must be a Certified Public Accountant— Preferably, Certified Internal Auditor— At least 2 years External Audit experience— At least 5 years Internal Audit experience in similar industry— Combined 3 years in managerial...

  • Senior Audit Operations Manager

    1 month ago

    Quezon City, National Capital Region, Philippines Nityo Infotech Services Philippines Full time

    Nityo Infotech Services Philippines is a dynamic IT company seeking a seasoned professional to fill the role of Senior Audit Operations Manager. This supervisory level position comes with a competitive salary package of Php 80,000 and offers a unique blend of work-life balance and career growth opportunities.About the RoleThe successful candidate will be...

  • Audit Manager

    1 month ago

    Quezon City, National Capital Region, Philippines MEC Networks Corp. Full time

    About the RoleWe are seeking a highly detail-oriented and analytical Audit Manager - Inventory Optimization to join our team at MEC Networks Corp.The ideal candidate will be responsible for overseeing inventory management processes, conducting audits, and ensuring the accuracy and integrity of inventory records through regular audits and assessments in...

  • Audit Manager

    4 months ago

    Novaliches, Quezon City, Philippines Nityo Infotech Services Philippines Inc. Full time

    Location: Novaliches, Quezon City (Hybrid, 2 - 3 days onsite) Schedule: 8 am - 6 pm Qualifications: — Graduate of BS Accountancy — Must be a Certified Public Accountant — Preferably, Certified Internal Auditor — At least 2 years External Audit experience — At least 5 years Internal Audit experience in similar industry — Combined 3 years in...

  • Audit Manager

    4 months ago

    Quezon City, Philippines Nityo Infotech Full time

    Location: Novaliches, Quezon CitySet-up: HybridSchedule: Day ShiftSalary:-- Audit Manager: 100,000 PHPRequirements:Audit ManagerQualifications:-- Graduate of BS Accountancy-- Certified Public Accountant-- Preferably, Certified Internal AuditorExperience:-- At least 2 years of External Audit experience-- At least 5 years of Internal Audit experience in a...

  • Audit Manager

    4 months ago

    Novaliches, Quezon City, Philippines Nityo Infotech Services Philippines Inc. Full time

    Location: Novaliches, Quezon City (Hybrid, 2 - 3 days onsite) Schedule: 8 am - 6 pm Qualifications: — Graduate of BS Accountancy — Must be a Certified Public Accountant — Preferably, Certified Internal Auditor — At least 2 years External Audit experience — At least 5 years Internal Audit experience in similar industry — Combined 3 years in...

  • Audit Associate

    1 week ago

    Quezon City, Philippines Zynergia Health and Wellness Corp. Full time

    Responsibilities: Supporting the accounting and auditing team in their daily functions. Preparing and managing audit budgets. Verifying company financial information. Planning and performing company financial audits. Creating and managing internal auditing systems. Preparing audit reports and statements for company managers. Resolving client audit queries...

  • Audit Associate

    1 week ago

    Quezon City, Philippines Zynergia Health and Wellness Corp. Full time

    Responsibilities:Supporting the accounting and auditing team in their daily functions.Preparing and managing audit budgets.Verifying company financial information.Planning and performing company financial audits.Creating and managing internal auditing systems.Preparing audit reports and statements for company managers.Resolving client audit queries...

  • Audit Associate

    1 week ago

    Quezon City, Philippines Zynergia Health and Wellness Corp. Full time

    Responsibilities: Supporting the accounting and auditing team in their daily functions. Preparing and managing audit budgets. Verifying company financial information. Planning and performing company financial audits. Creating and managing internal auditing systems. Preparing audit reports and statements for company managers. Resolving client audit queries...

  • Audit Staff

    1 week ago

    Quezon City, Philippines Zynergia Health and Wellness Corp. Full time

    Responsibilities: Supporting the accounting and auditing team in their daily functions. Preparing and managing audit budgets. Verifying company financial information. Planning and performing company financial audits. Creating and managing internal auditing systems. Preparing audit reports and statements for company managers. Resolving client audit queries...

  • Audit Director

    1 month ago

    Quezon City, National Capital Region, Philippines Marivent Hotels and Resorts Inc. Full time

    About the RoleWe are seeking a highly experienced Audit Director to lead our internal audit team and drive risk management initiatives across Marivent Hotels and Resorts Inc.Job SummaryThe ideal candidate will have a strong background in internal audit, risk management, or a related field, with a minimum of 12 years of progressive experience. They will be...

  • Audit Manager

    2 months ago

    Davao City, Philippines CIMEM Consumer Distributors Inc. Full time

    • Shall oversee implementation of audit controls and review processes related to route operations. 1. Monitor that all route agents are depositing intact all cash collections daily. 2. Monitor that all VRS credit sales are supported with PDC and it is within approved credit term. 3. Monitor that all route agents are conducting weekly audit count and...

  • Audit Staff

    1 week ago

    Quezon City, Philippines Zynergia Health and Wellness Corp. Full time

    Responsibilities:Supporting the accounting and auditing team in their daily functions.Preparing and managing audit budgets.Verifying company financial information.Planning and performing company financial audits.Creating and managing internal auditing systems.Preparing audit reports and statements for company managers.Resolving client audit queries...

  • Audit Staff

    1 week ago

    Quezon City, Philippines Zynergia Health and Wellness Corp. Full time

    Responsibilities: Supporting the accounting and auditing team in their daily functions. Preparing and managing audit budgets. Verifying company financial information. Planning and performing company financial audits. Creating and managing internal auditing systems. Preparing audit reports and statements for company managers. Resolving client audit queries...

  • Audit Manager

    2 months ago

    Davao City, Philippines CIMEM Consumer Distributors Inc. Full time

    • Shall oversee implementation of audit controls and review processes related to route operations. 1. Monitor that all route agents are depositing intact all cash collections daily. 2. Monitor that all VRS credit sales are supported with PDC and it is within approved credit term. 3. Monitor that all route agents are conducting weekly audit count and...

  • Audit Manager

    2 months ago

    Davao City, Philippines CIMEM Consumer Distributors Inc. Full time

    •Shall oversee implementation of audit controls and review processes related to route operations.1.Monitor that all route agents are depositing intact all cash collections daily.2.Monitor that all VRS credit sales are supported with PDC and it is within approved credit term. 3.Monitor that all route agents are conducting weekly audit count and partial...

  • Senior Audit Manager for Strategic Growth

    1 month ago

    Quezon City, National Capital Region, Philippines HR Network Inc Full time

    About the RoleWe are seeking an exceptional Senior Audit Manager to join our team at HR Network Inc. This is a hybrid set up role that offers the perfect blend of audit expertise and leadership skills.Job ResponsibilitiesDevelop and Execute Annual Audit Plans: Oversees the organization's annual audit plans, ensuring that they align with business objectives...