IT Audit Assistant Manager

4 months ago


Makati City, Philippines Gratitude Philippines Full time

Job Description

Responsibilities:

Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory requirements
Conduct risk assessments and scoping exercises to identify key areas of focus for IT audits, considering business objectives, regulatory requirements, and emerging risks
Plan and execute IT audits, including conducting interviews, reviewing documentation, performing walkthroughs, and testing controls
Identify control deficiencies, process gaps, and areas of non-compliance, and make recommendations for remediation and improvement
Prepare clear and concise audit workpapers and reports documenting audit findings, conclusions, and recommendations.

Required Skills:

Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA)
Has at least 7 years of experience in handling any of the following areas:
-Internal and External Information Technology Audit (assess the effectiveness of General IT Controls (GITC)
-IT Application Controls)
-Risk assessment
-System application Audit of Enterprise Resource Planning packages (SAP, Oracle Financials, Hyperion, PeopleSoft and Cognos)
-SOC and SOX engagements



  • Makati City, National Capital Region, Philippines RecruiterPH Full time

    Job Title: Internal Audit Assistant Manager Job Summary: We are seeking a highly skilled and experienced Internal Audit Assistant Manager to join our team at RecruiterPH. The successful candidate will be responsible for assisting the Internal Audit Manager in planning and executing internal audits, participating in risk assessment and scoping activities,...


  • Makati City, Philippines Gratitude Philippines Full time

    Job Description Responsibilities: Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory requirements Conduct risk assessments and scoping exercises to identify key areas of focus for IT audits, considering business objectives, regulatory requirements,...


  • Quezon City, National Capital Region, Philippines Nityo Infotech Services Philippines Inc. Full time

    Job Title: Assistant Audit ManagerWe are seeking a highly skilled and experienced Assistant Audit Manager to join our team at Nityo Infotech Services Philippines Inc.Key Responsibilities:Assist in leading audit teams and ensuring the delivery of high-quality audit services.Develop and implement audit plans, procedures, and policies.Conduct audits and reviews...


  • Makati, Philippines RecruiterPH Full time

    Responsibilities: • Assist the Internal Audit Manager in planning and executing internal audits. • Participate in risk assessment and scoping activities to identify areas for audit coverage. • Develop audit programs and work papers. • Conduct interviews with personnel to gather information and evidence to support findings • Evaluate the...


  • Makati, Philippines RecruiterPH Full time

    Responsibilities:• Assist the Internal Audit Manager in planning and executing internal audits.• Participate in risk assessment and scoping activities to identify areas for audit coverage.• Develop audit programs and work papers.• Conduct interviews with personnel to gather information and evidence to support findings• Evaluate the effectiveness of...


  • Makati, Philippines Solid Mark Manpower Services Inc. Full time

    Responsibilities: Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory requirements Conduct risk assessments and scoping exercises to identify key areas of focus for IT audits, considering business objectives, regulatory requirements, and emerging...


  • Makati City, National Capital Region, Philippines Cobden & Carter International Full time

    **Job Summary**We are seeking an experienced External Audit Assistant Manager to join our team at Cobden & Carter International. The successful candidate will be responsible for managing client audit engagements and engagement teams, including initial engagement planning, analysis of controls and processes, and preparation and review of audit...


  • Makati, Philippines RecruiterPH Full time

    Responsibilities: • Assist the Internal Audit Manager in planning and executing internal audits. • Participate in risk assessment and scoping activities to identify areas for audit coverage. • Develop audit programs and work papers. • Conduct interviews with personnel to gather information and evidence to support findings • Evaluate the...


  • Quezon City, National Capital Region, Philippines Nityo Infotech Full time

    Job Title: Assistant Audit ManagerNityo Infotech is seeking a highly skilled and experienced Assistant Audit Manager to join our team.Job Summary:We are looking for a professional with a strong background in accounting and auditing to lead our audit team. The successful candidate will have a proven track record of delivering high-quality audit services and...


  • Makati, Philippines Solid Mark Manpower Services Inc. Full time

    Responsibilities: Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory requirements Conduct risk assessments and scoping exercises to identify key areas of focus for IT audits, considering business objectives, regulatory requirements, and emerging...

  • IT Audit Manager

    1 month ago


    Makati City, National Capital Region, Philippines Solid Lyndelle Manpower Services Inc. Full time

    Job Overview We are seeking an experienced IT Audit Assistant Manager to join our team at Solid Lyndelle Manpower Services Inc. Responsibilities: * Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and regulatory requirements * Conduct risk assessments and...


  • Quezon City, National Capital Region, Philippines Nityo Infotech Services Philippines Full time

    Nityo Infotech Services Philippines Job OpportunityWe are seeking a highly skilled and experienced Assistant Audit Manager to join our team.Key Responsibilities:Lead and manage audit teams to ensure timely and efficient completion of auditsDevelop and implement audit plans and strategies to meet client needsConduct audits and provide high-quality audit...


  • Makati, Philippines Solid Mark Manpower Services Inc. Full time

    Responsibilities: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 emerging...


  • Makati City, National Capital Region, Philippines RecruiterPH Full time

    Job 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...

  • Internal Audit Manager

    6 months ago


    Makati, Philippines RecruiterPH Full time

    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...

  • Internal Audit Manager

    6 months ago


    Makati, Philippines RecruiterPH Full time

    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...


  • Makati City, Philippines RecruiterPH Full time

    Job Description Responsibilities: 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...


  • Makati, Philippines RecruiterPH Full time

    Job 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...


  • Makati City, Philippines RecruiterPH Full time

    Job Description Responsibilities: 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...

  • Internal Audit Manager

    6 months ago


    Makati, Philippines RecruiterPH Full time

    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...