IT Audit Manager
4 months ago
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 understanding of internal audit methodologies, best practices, and standards.
Proficient knowledge of risk assessment, control frameworks, and compliance requirements.
Extensive experience in conducting systems audits, including assessing IT controls, information security, and data integrity.
Familiarity with auditing information systems, networks, databases, and applications.
Proven ability to develop comprehensive audit plans and execute audits effectively and efficiently.
Experience in evaluating internal controls, identifying control weaknesses, and making practical recommendations for improvement.
Proficient in documenting audit findings, preparing clear and concise reports, and presenting findings to management.
Excellent analytical skills to identify patterns, trends, and anomalies in data and processes.
Ability to think critically and strategically, providing insights and recommendations to mitigate risks and improve operational efficiency.
Strong verbal and written communication skills to effectively interact with stakeholders at all levels.
Ability to collaborate with cross-functional teams and build positive relationships to achieve audit objectives.
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IT Audit
3 months ago
Makati, Philippines Nityo Infotech Full timeQUALIFICATIONS:-- 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.--...
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IT Audit
3 months ago
Makati, Philippines Nityo Infotech Full timeQUALIFICATIONS: -- 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...
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IT Audit
3 months ago
Makati, Philippines Nityo Infotech Full timeQUALIFICATIONS: -- 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...
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IT Audit Manager
4 months ago
Makati, Philippines Nityo Infotech Full timeQualifications: 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...
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IT Audit Manager
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Makati City, National Capital Region, Philippines Gratitude Philippines Full timeJob 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...
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IT Audit Manager
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Internal Audit Manager
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Makati, Philippines RecruiterPH Full timeResponsibilities: • 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...
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Internal Audit Manager-
6 months ago
Makati, Philippines RecruiterPH Full timeJob Description 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 audit...
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Internal Audit Manager
6 months ago
Makati, Philippines RecruiterPH Full timeResponsibilities: • 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...
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Internal Audit Manager-
6 months ago
Makati, Philippines RecruiterPH Full timeJob Description 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 audit...
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Internal Audit Manager-
6 months ago
Makati, Philippines RecruiterPH Full timeJob DescriptionResponsibilities: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 audit...
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Internal Audit Manager
1 month ago
Makati City, National Capital Region, Philippines RecruiterPH Full timeJob 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...
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Internal Audit Manager
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Internal Audit Manager
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Internal IT Audit Manager
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Internal Audit Assistant Manager
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