Audit Analyst
14 hours ago
Job Summary: The position is in-charge on the audit and management of IT related activities, programs, data analysis and directly reporting with the Chief Audit Officer. Job Specifications: Degree in Information Systems, Information Technology, Computer Science, or Accounting. Preferably with CISA certification. CPA or CIA certification is an added advantage. At Least 3 years of experience as an IT auditor. Specific Duties and Responsibilities: Plan and execute audits on all IT platforms including development of objectives, scope, and procedures for CAO’s review. Independently carry out audit engagements in accordance with the annual audit plan and known IT standards. Performs IT risk assessments, audits and regulatory compliance in areas covering IT general controls, application controls, business cycle and IT security review. Perform IT assurance engagements covering business and IT controls. Evaluates existing internal control systems and identifies areas of improvement with focus on Information Technology, systems and controls. With working knowledge on emerging and security threats. Prepares audit reports supported by evidence-based working papers to ensure adequate documentation. Collaborates and maintain clear coordination with different department representatives and process owners on various initiatives. Performs special audit that may be assigned and ad-hoc reviews or activities as may be required by the management. Good working knowledge of the COSO and IT Assurance Framework issued by ISACA. #J-18808-Ljbffr
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Audit Analyst
3 weeks ago
Manila, Philippines Chevron Full timeJoin or sign in to find your next job Join to apply for the Audit Analyst role at Chevron Chevron is a leading multinational energy company with operations in over 180 countries. Founded in 1879, Chevron has a rich history of innovation and growth, making significant contributions to the global energy landscape. Chevron markets Caltex® fuels, lubricants and...
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A&A - ITDA - Audit Analytics Analyst
4 weeks ago
Manila, Philippines Deloitte PLT Full timeOverview A&A - ITDA - Audit Analytics Analyst Date: 20 Sept 2025 Location: Singapore, Singapore, SG Title: A&A - ITDA - Audit Analytics Analyst Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for...
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IT Analyst
3 weeks ago
, Metro Manila, Philippines TaskUs Full timeWhat can you expect in an IT Analyst (Asset Management) role with TaskUs Think of yourself as someone who has excellent computer and analytical skills, and will be responsible for managing the administration of IT inventory, asset management, and technical service contracts and will work with IT Asset Supervisor and Manager. Imagine yourself going to work...
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Analyst - Quality
3 weeks ago
, Metro Manila, Philippines IGT Solutions Pvt. Ltd. Full timeOBJECTIVE OF ROLE The Business Analyst will be working on a variety of technology projects and initiatives, with a focus on Digital projects. The Business Analyst will be acting as a member of the digital technology capability team and would be responsible for identifying business needs and determining solutions while maintaining a focus on customer...
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Analyst, Data Risk Audit
2 weeks ago
, , Philippines Tenerity Full timeOverview The Analyst of Data Risk Audit is responsible for maintenance of an enterprise-wide Data Governance framework to support company strategy related to identification, protection, retention, privacy, and ongoing control of Affinion sensitive data. This position will act as the primary point for hands-on risk-based assessment, improvement/remediation...
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A&A - MY - IT Audit Analyst/Consultant
3 days ago
Manila, Philippines Deloitte PLT Full timeA&A - MY - IT Audit Analyst/Consultant Location: Kuala Lumpur, MY Title: Audit & Assurance (based in MY) – Analyst/Consultant Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and...
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Audit Analyst
2 weeks ago
Manila, Philippines Cagayan State University Full timeOverview Entirety is a place where you are valued as an individual and recognized for your accomplishments and potential. Our company values partnership, innovation, and integrity. Working directly with Fortune 500 clients and key decision-makers across various industries and geographies, you'll move quickly along the learning curve, and our clients will...
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Audit Analyst
3 weeks ago
Manila, Philippines Far Eastern University Full timeOverview Entirety is a place where you are valued as an individual and recognized for your accomplishments and potential. Our company values partnership, innovation, and integrity. Working directly with Fortune 500 clients and key decision-makers across various industries and geographies, you\'ll move quickly along the learning curve, and our clients will...
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Audit Analyst
2 weeks ago
Manila, Philippines Centro Escolar University Full timeEntirety is a place where you are valued as an individual and recognized for your accomplishments and potential. Our company values partnership, innovation, and integrity. Working directly with Fortune 500 clients and key decision-makers across various industries and geographies, you'll move quickly along the learning curve, and our clients will benefit from...
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Audit Analyst
3 weeks ago
Manila, Philippines Uc Bcf Full timeEntirety is a place where you are valued as an individual and recognized for your accomplishments and potential. Our company values partnership, innovation, and integrity. Working directly with Fortune 500 clients and key decision-makers across various industries and geographies, you\'ll move quickly along the learning curve, and our clients will benefit...
