IT Audit Manager
2 weeks ago
The IT Audit Manager will assist the Internal Audit management, Board of Directors, and Senior
management in the effective discharge of their responsibilities by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of internal controls, risk management, and governance processes. Further, the IT Audit Manager will assist and lead internal audit projects with a focus on the examination and analysis of business processes, risks and internal controls supporting the digital, financial, operational, compliance, and strategic aspects of the company.
Duties and 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 asrequested 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 audits 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
-
Revenue Audit Officer
3 weeks ago
Manila, National Capital Region, Philippines MegaXcess IT Solutions Inc. Full timeTHE OPPORTUNITYThe Revenue Audit Officer (RAO) correlates and reconciles transactional and financial data from various sources to create accurate reports to be sent to 3rd party clients. These reports are sent on a daily, weekly and monthly basis.As part of this data management the RAO role is also to spot, profile and flag variances in the data sets and...
-
Audit Manager
2 days ago
Manila, National Capital Region, Philippines JOB MATCHMAKER Full timeJob Description:The Audit Supervisor will oversee and guide the audit staff during business operations, manufacturing processes, finances, field work, and audit reporting. Emphasis is placed on the observance and compliance of company policies and procedures.Responsibilities:Ensure awareness of all company policies and procedures as references for audit...
-
Audit Manager
2 days ago
Manila, National Capital Region, Philippines Northern Trust Full timeAbout Northern Trust:We are a globally recognized, award-winning financial institution with over 130 years of experience in providing innovative financial services and guidance to the world's most successful individuals, families, and institutions.Our company is committed to remaining true to our enduring principles of service, expertise, and integrity. We...
-
Audit Manager
2 days ago
Manila, National Capital Region, Philippines ENGINEERINGUK Full timeAt ENGINEERINGUK, we're looking for a highly skilled professional to join our team as an Audit Manager. As a key member of our organization, you will be responsible for conducting assessments of clients' management systems to ensure they meet the requirements of International Standards.About the RoleThis is a unique opportunity to work closely with our...
-
Internal Audit Manager
2 days ago
Manila, National Capital Region, Philippines Republic Biscuit Corporation (REBISCO) Novaliches Branch Full timeJob SummaryWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at Republic Biscuit Corporation (REBISCO) Novaliches Branch. The successful candidate will be responsible for overseeing the completion of audit projects, developing the annual audit plan, and managing audit reviews.The ideal candidate will have a strong...
-
Audit Manager Assistant
1 day ago
Manila, National Capital Region, Philippines Security Bank Corporation Full timeAbout the RoleWe are seeking a highly skilled Audit Supervisor to join our team at Security Bank Corporation. As an Audit Supervisor, you will play a crucial role in assisting the Audit Manager in engagement-level planning, supervision of fieldwork, and first-level review of audit issues.Your primary responsibilities will include:Collaborating with the Audit...
-
IT Internal Audit Manager
5 hours ago
Manila, National Capital Region, Philippines Gratitude Philippines Full timeQualificationsBasic Qualifications:• Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred)• Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK)• Knowledge in Cloud Security – Azure Security (AZ500) and/or...
-
IT Internal Audit Manager
2 weeks ago
Manila, National Capital Region, Philippines Gratitude Philippines Full timeQualificationsBasic Qualifications:• Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred)• Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK)• Knowledge in Cloud Security – Azure Security (AZ500) and/or...
-
Internal Audit Manager
2 days ago
Manila, National Capital Region, Philippines Northern Trust Full timeWe are a leader in the financial services industry, and we're looking for a skilled Audit Manager to join our team. As a key member of our internal audit function, you will be responsible for leading audit engagements across the APAC Region, providing technical expertise and guidance to auditors within the engagement team, and collaborating with Directors to...
-
Audit Compliance Manager
2 days ago
Manila, National Capital Region, Philippines IBDC Full timeAbout the roleJob SummaryWe seek an experienced Compliance Audit Manager to join our growing team at IBDC in North Caloocan Metro Manila.Key Responsibilities:Develop and implement effective audit plans and procedures to evaluate internal controls and compliance with applicable laws and regulationsConduct thorough and objective audits, analyzing findings, and...
-
Internal Audit Manager
2 days ago
Manila, National Capital Region, Philippines CITADEL PACIFIC, LTD. - ROHQ Full timeAbout the RoleCITADEL PACIFIC, LTD. - ROHQ is seeking an Internal Audit Manager to join our team. The successful candidate will be responsible for planning and conducting audits to assess controls and operational efficiencies and compliance with Company policies, procedures and regulations.Key ResponsibilitiesDevelops audit plans and conducts risk...
-
IT Audit Manager Lead
2 days ago
Manila, National Capital Region, Philippines Gratitude Philippines Full timeCompany OverviewGratitude Philippines is a leading provider of audit and assurance services to organizations across various industries. Our team of experts is committed to delivering high-quality results that meet the evolving needs of our clients.Job DescriptionThe Internal Auditor-Information Technology plays a crucial role in ensuring the effective...
-
Internal Audit Manager Senior
7 hours ago
Manila, National Capital Region, Philippines Anchor Land Holdings Inc. Full timeAbout the RoleWe are seeking an experienced Internal Audit Manager Senior to lead our internal audit team in conducting risk-based audits and providing recommendations for improvements in operational efficiency, risk management, and control effectiveness.This senior-level role requires a strong background in internal auditing, risk management, and...
-
IT Audit Assistant Manager
5 hours ago
Manila, National Capital Region, Philippines Gratitude Philippines Full timeJob DescriptionResponsibilities:Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory requirementsConduct risk assessments and scoping exercises to identify key areas of focus for IT audits, considering business objectives, regulatory requirements, and...
-
IT Audit Director
2 days ago
Manila, National Capital Region, Philippines Ayuda Business Management solution Inc Full timeJob Description:The IT Audit Manager at Ayuda Business Management Solution Inc. will be responsible for leading internal audit projects and assisting the Board of Directors and Senior management in evaluating and improving internal controls, risk management, and governance processes.Duties and Responsibilities:Develop internal audit methodologies and...
-
Auditing and Compliance Manager
8 hours ago
Manila, National Capital Region, Philippines Sagan Recruitment Full timeJob Description:We are looking for a highly motivated and detail-oriented individual to fill the position of Sales Technical Auditor. The successful candidate will be responsible for auditing repair plan forms submitted by sales technicians to ensure accuracy and completeness.About the Position:Audit repair plan forms to ensure accuracy and...
-
Audit Lead
2 days ago
Manila, National Capital Region, Philippines SEAOIL Philippines, Inc. Full timeAt SEAOIL Philippines, Inc., we are seeking a highly skilled Audit Lead to join our team. As an Audit Lead, you will play a crucial role in establishing, reviewing, and collaborating with department heads to ensure the proper implementation of internal control systems within the company.The role is responsible for conducting independent, objective quality...
-
Cybersecurity Audit Manager Leader
2 days ago
Manila, National Capital Region, Philippines Globe Telecom Full timeGlobe Telecom, a leading telecommunications company in the Philippines, is seeking a seasoned Cybersecurity Audit Manager Leader to join its team. The ideal candidate will have a proven track record of providing assurance on processes and controls governing financial accounting, compliance to legal requirements, and all aspects of business operations.The...
-
Internal Audit Quality Manager
4 days ago
Manila, National Capital Region, Philippines Philtrust Bank Full timeThe Internal Audit Quality Manager position at Philtrust Bank requires a seasoned professional with a strong background in Internal Audit. The successful candidate will be responsible for evaluating the effectiveness and efficiency of our Internal Audit function, identifying areas for improvement, and implementing corrective actions.The QAIP Auditor will...
-
Audit - Assistant Manager / Supervisor / Manager
5 hours ago
Manila, National Capital Region, Philippines RecruiterPH Full timeJob DescriptionResponsibilities:Supervise multiple engagements to deliver high quality services on time and efficiently.Coordinate engagement management and effectively contributes to achieving revenue and profit objectives, engagement realization and the allocation of resources.Help review the work of less experienced members of the audit team.Helps develop...