Senior I.T. Auditor

2 weeks ago


Manila, National Capital Region, Philippines TRANSNATIONAL DIVERSIFIED GROUP, INC. Full time

The Sr. IT Auditor shall provide functional and technical support to the IT Audit Manager in carrying out various IT audit activities, processes, and services of the IARM department.
He/she shall conduct information system risk assessments and identify potential IT risks and related issues by applying knowledge of IT industry trends and current IT systems environment.

Audit Planning
  • Plans, develops and executes corporate IT audit projects (following department and professional standards) to provide accurate assessment of operational performance and internal control processes.
  • Participates in developing and implementing a detailed audit plan that takes into consideration risk assessment, goals, and objectives of management, as well as the Board Audit Committee requirements.
  • Creates and recommends comprehensive plans to carry out individual audit tasks.
Auditing
  • Carries out audit activities assigned following departmental standards, as well as the Standards for the Professional Practice of Internal Audit.
Reporting
  • Prepares reports and audit work papers, ensuring effective documentation of results of reviews on assigned activities that have been made, as well as the recommended action that management should take.
  • Prepares report of audit functions to enable the Audit Committee of the Board of Directors and the Corporate and operating management make objective assessment of processes and operations, systems, and planned corrective actions by management.
REQUIREMENTS
  • IT/Computer Science Graduate, CISA or CPA with relevant IT and audit background.
  • 4 - 5 years total IT audit experience.
  • Strong proficiency and skills with database applications, specifically Microsoft Office.
  • Possesses advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control, data privacy, and business continuity.
  • Broad audit experience across various areas of IT, including databases, operating systems, and applications.
#J-18808-Ljbffr
  • Senior Auditor

    2 weeks ago


    Manila, National Capital Region, Philippines KLAPP LLC Full time

    Manila, National Capital Region, PhilippinesSenior Auditor (IT Audit) - EMEA ShiftKLAPP LLC Manila, National Capital Region, Philippines1 week ago Be among the first 25 applicantsJOB DESCRIPTION:Being a member of the Internal Audit Team means you will be part of a diverse and collaborative team.Strategic Control Impact - Identifies important issues in which...

  • Senior IT Auditor

    4 weeks ago


    Manila, National Capital Region, Philippines MDA Edge Full time

    This range is provided by MDA Edge. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.Base pay rangeKEY SKILLS: Auditor, Audit, IT Audit, CISA, CRISC, CISSP, IT Auditor, IT General Controls, IT Process Audits, Audits, SDLC, Change Management, Logical Security, Business Continuity, Disaster Recovery,...

  • Senior Auditor

    2 weeks ago


    Manila, National Capital Region, Philippines ESR Healthcare Full time

    Senior Auditor (IT Audit) - EMEA Shift Manilla, PH HOLD Experience level:Mid-senior Experience required:6 Years Education level:Bachelor's degree Job function:Accounting/Auditing Industry:Financial Services Compensation:NA Total position:1 Relocation assistance:No Visa sponsorship eligibility:No JOB DESCRIPTION:Being a member of the Internal Audit Team...


  • Manila, National Capital Region, Philippines Dempsy Resource Management Inc. Full time

    About UsDempsy Resource Management Inc. is a respected name in the IT industry, known for our commitment to excellence and innovation.We are seeking a talented individual to join our team as a Senior IT Auditor.Job Summary:The successful candidate will lead audits to ensure that IT services meet the highest standards, serving as a liaison between ICTD...

  • Senior Auditor

    4 weeks ago


    Manila, National Capital Region, Philippines Bank of Commerce (Philippines) Full time

    Direct message the job poster from Bank of Commerce (Philippines)TA Officer | Jr. Assistant Manager | Subject Matter Expert at Bank of CommerceA. Job SummarySupervise the team of audit examiners in ensuring that the Bank's resources including its investment in operational units and departments at Head Office are adequately protected and accounted for,...


  • Manila, National Capital Region, Philippines PLDT Full time

    At PLDT, we are seeking a highly skilled and experienced Senior Auditor to join our team.About the JobThis role is responsible for providing independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control and governance processes.The ideal candidate will have at least 2-3 years of external...

  • Senior Auditor

    3 weeks ago


    Manila, National Capital Region, Philippines Yempo - Your Employees Offshore Full time

    We have an exciting opportunity for Senior Auditors to work dayshifts. Work from home or office-based—you chooseWhen you join Yempo, you'll receive the following fantastic benefits:Highly competitive salary – paid weeklyHMO enrollment on commencementAdditional HMO dependents added each year of service20 vacation days per year; 7 sick daysAnnual...

  • Senior IT Auditor

    3 weeks ago


    Manila, National Capital Region, Philippines Insular Life Assurance Co., Ltd. Full time

    JOB PURPOSE:The Senior IT Auditor is responsible for conducting IT assurance and advisory services and providing recommendations to improve the effectiveness of governance, risk management, and control processes. This role will manage complex processes with higher risks. The role covers IT audit of Insular Life and Insular Health Care.PRINCIPAL...

  • Senior Auditor

    7 days ago


    Manila, National Capital Region, Philippines Manila, Philippines Full time

    About the RoleNorthern Trust, a globally recognized financial institution with over 130 years of experience, is offering an exceptional opportunity to join its Audit Services team in Manila, Philippines. As a Senior Auditor, you will contribute to planning and executing audit engagements within the APAC region, expanding your knowledge and skills in risk...


  • Manila, National Capital Region, Philippines PLDT Full time

    PLDT National Capital Region, PhilippinesExperienced Senior Auditor5 days ago Be among the first 25 applicantsProvides independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control and governance processes over all functions and processes related to revenue generation support and enablement,...

  • senior it auditor

    1 week ago


    Manila, National Capital Region, Philippines onsemi Full time

    onsemi (Nasdaq: ON) is driving disruptive innovations to help build a better future. With a focus on automotive and industrial end-markets, the company is accelerating change in megatrends such as vehicle electrification and safety, sustainable energy grids, industrial automation, and 5G and cloud infrastructure. With a highly differentiated and innovative...

  • Senior Store Auditor

    9 hours ago


    Manila, National Capital Region, Philippines PAOTSIN Full time

    P.A.O.T.S.I.N is looking for a Senior Store Auditor to oversee our store operations. The ideal candidate will have a degree in HRM, Business Management, or equivalent and at least 3 years of working experience in the related field.Key ResponsibilitiesPerform daily audits on assigned stores to identify and resolve stock discrepancies.Reconcile sales against...

  • IATF Auditor Lead

    1 week ago


    Manila, National Capital Region, Philippines SGS Société Générale de Surveillance SA. Full time

    Job DescriptionThe IATF Auditor will be responsible for planning and leading audit teams in performing and completing the third-party audit cycle. This includes reviewing and approving desk studies of auditors under training or supervision, as well as audit reports and proposals to clients.The successful candidate will also conduct specific training programs...

  • Junior Auditor

    7 days ago


    Manila, National Capital Region, Philippines Gladex Travel and Tours Corp. Full time

    We are looking for a detail-oriented Junior Auditor to join our team at Gladex Travel and Tours Corp. As a Junior Auditor, you will assist in conducting audits and reviews of financial records and transactions to ensure accuracy and compliance with regulatory requirements.Responsibilities:Conduct audits and reviews of financial records and transactions to...


  • Manila, National Capital Region, Philippines Sunlight Hotels and Resorts Full time

    Job Summary:The Senior Internal Auditor will be responsible for conducting audits and evaluations of our company's financial systems, processes, and controls. Key responsibilities include:* Reviewing financial statements for accuracy and ensuring that required disclosures are made* Conducting audits to identify areas for improvement and recommending...


  • Manila, National Capital Region, Philippines Shopee Full time

    SeaMoney is a part of Sea Group, a leading global consumer internet company. SeaMoney's mission is to better the lives of individuals and businesses in our region with financial services through technology. SeaMoney's offerings include mobile wallet services, payment processing, credit offerings, and related digital financial services and products. These are...

  • Auditor Head

    1 week ago


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

    Join our team as an Auditor Head with Nityo Infotech Services Philippines Inc.We operate in 17 countries and have 27 offices globally, providing technical and non-technical manpower services to clients across various sectors.In this role, you will lead audits, develop strategies for improvement, and ensure regulatory compliance. A Bachelor's degree in...


  • Manila, National Capital Region, Philippines Yempo - Your Employees Offshore Full time

    We are looking for an experienced auditor leader to join our team at Yempo. As a senior auditor, you will play a key role in delivering high-quality audit services to our clients in the not-for-profit industry and private sector.Main ResponsibilitiesTake charge of all aspects of engagements, including planning, fieldwork, and reporting.Liaise directly with...


  • Manila, National Capital Region, Philippines Southeastasia Retail, Inc. Full time

    Job Description:Southeastasia Retail, Inc. is looking for a highly experienced Compliance Auditor Senior to join our team. The successful candidate will be responsible for ensuring that our internal controls are operating effectively and efficiently.Key Responsibilities:Design and implement internal control procedures to ensure the accuracy and integrity of...


  • Manila, National Capital Region, Philippines Yempo - Your Employees Offshore Full time

    We have a fantastic opportunity for a lead external auditor to join our team at Yempo. As a senior auditor, you will play a key role in delivering high-quality audit services to our clients in the not-for-profit industry and private sector.Main Job ResponsibilitiesTake charge of all aspects of engagements, including planning, fieldwork, and reporting.Liaise...