IT Audit Senior Manager: Controls

We are seeking an experienced IT Audit professional to lead and deliver assurance engagements focused on IT controls, risk, and compliance across complex client environments. The role involves evaluating IT General Controls (ITGC) and IT Application Controls (ITAC), supporting SOX compliance, and assessing the effectiveness of technology-related controls...

Educar Shared Services Inc. is seeking an experienced Leader to head its internal audit function in the Philippines. The role will design, implement, and monitor business processes, policies, and controls across the organization to strengthen governance and compliance.You will lead audits, assess risks, and report findings with practical recommendations,...

A resource management firm in Metro Manila is seeking an experienced auditor responsible for scheduling audits and controlling the audit cycle. Ideal candidates will hold a Bachelor's degree in Accounting, be a CPA, and have 3-5 years of experience. Strong computer skills, especially in Excel and SAP, along with a positive work ethic and effective...

A consulting service provider is seeking an experienced IT Audit Manager in Pasig, Metro Manila. The role involves leading complex audits, developing risk-based audit plans, and ensuring compliance with industry standards. Candidates should possess a Bachelor's degree in a relevant field, at least 7 years of IT experience, and strong communication skills....

A leading logistics firm based in the Philippines seeks an experienced auditor to conduct financial and operational audits, ensuring compliance with accounting standards and company policies. The ideal candidate will have a Bachelor’s degree in Accounting or a related field, alongside 3–5 years of experience in auditing or finance. Responsibilities...

Regal Rexnord in the Philippines is seeking a hands-on Internal Audit professional to lead and participate in IT audits across global operations. The role sits within the Corporate Internal Audit team and supports development of standard frameworks and practices for timely audits.You will work in a hybrid model with collaboration across a global network,...

TigerUX is seeking an experienced Senior Internal Auditor in Metro Manila to lead on-site audit activities. The role involves planning and executing audits across diverse business processes, evaluating risks and controls, and delivering clear recommendations to strengthen governance and compliance.The successful candidate will have a CPA/CIA/CICA or...

HRTx Inc is seeking an Internal Audit Manager to lead audit engagements, assess internal controls, and identify business risks. The role involves recommending process improvements across multiple functions and presenting findings to management. The candidate should have substantial audit experience, with a track record in managing teams, and a solid...

Lennor Metier Consulting, in Ortigas, Pasig, seeks an Internal Audit Manager to lead audit activities across multiple group companies. The role focuses on evaluating financial, operational, and compliance controls, identifying risks, and strengthening governance and efficiency.The candidate must have CPA, a bachelor's degree in Accountancy/Finance, and 7+...