Senior IT Internal Auditor

7 days ago

Taguig City, Philippines John Clements Consultants Inc. Full time

The role is expected to lead IT related internal audits end-to-end, ensuring that key deliverables and milestones are achieved. They are expected to perform risk assessment and controls testing and contribute towards the completion of the work programme and drafting of audit reports.

Responsibilities:

*Lead audit engagements, developing timetables, engaging stakeholders, and coordinating the key deliverables.

*Ensure audits are conducted in compliance with the Group Audit Manual, to a high standard and within deadlines.

*Proactively gather information, assess risks and develop Audit Work Programs.

*Test and conclude on the design and effectiveness of mitigating controls.

*Use approved tools (TM+ audit application, templates, sampling methodology, data analytics) for conducting and documenting work.

*Communicate audit findings and work with management to address control deficiencies, recommend remediation plans and monitor management actions.

*Draft issues and observations in accordance with GIA methodology and reporting requirements for inclusion in the audit report.

*Support the adoption of best practices and new initiatives to improve efficiency and effectiveness of the team, coaching junior team members where necessary.

*Perform complex audits and reviews that require experienced staff.

*Understand and support implementation of GIA strategy.

Work Experience:

Necessary Work Experience includes:
*Moderate relevant experience in insurance or assurance (audit/risk management).

Preferred Work Experience includes:

*In depth knowledge of an IT process or technology specialist.

*Good knowledge of other IT operational processes and technologies, relating to IT Governance, Strategy and Architecture, Application Development and Maintenance, Infrastructure / Service management and Information Security.

*Knowledge of IT audit processes and approaches.

*Basic knowledge of IT frameworks including COBIT, ITIL, ISO27001, NIST, etc.

*Experience in conducting data analytics.

*Good knowledge of the IT industry, IA principles and risk management principles.

Qualifications:

Necessary Qualifications include:

*Tertiary Degree or equivalent combination of education and work experience.

*Preferred Qualifications include:

*Relevant qualifications in IT or IT assurance or equivalent (e.g. CISA, CISSP, CRISC or equivalent).

*Additional specialist vendor certifications.

*At least 6 years' experience in IT Internal Audit, SOX, SOC compliance

  • Senior Internal Auditor

    2 weeks ago

    Taguig, National Capital Region, Philippines beBeeAudit Full time ₱2,000,000 - ₱3,000,000

    Job DescriptionWe are seeking a highly skilled and experienced Audit Manager to join our team. As an Audit Manager, you will be responsible for leading audits and reviews, providing value-adding consultative services to stakeholders, and collaborating with external auditors.Key Responsibilities:Develop and implement audit plans, risk assessments, and work...

  • Internal Auditor

    1 hour ago

    Taguig, National Capital Region, Philippines Asticom Technology Inc Full time ₱900,000 - ₱1,200,000 per year

    ·       Support the Head of Internal Audit in developing, refining, and realizing the company and team strategies, goals and objectives.·       Assist in annual risk assessment/work plan development exercises.·       Conduct independent and objective audits/reviews and provide value-adding consultative/advisory services to stakeholders...

  • Senior Internal Auditor

    2 weeks ago

    Taguig, National Capital Region, Philippines DigiPlus Interactive Corp. Full time ₱500,000 - ₱1,000,000 per year

    About DigiPlus Interactive Corp.DigiPlus Interactive Corp. pioneered digital entertainment in the Philippines. It introduced leading platforms BingoPlus and ArenaPlus, widely known for their engaging experiences in interactive gaming and sports entertainment. DigiPlus also operates PeryaGame and GameZone, with more to come. For more information, visit: Main...

  • Senior Internal Auditor

    2 weeks ago

    Taguig, National Capital Region, Philippines Digiplus Interactive Corp. Full time ₱50,000 - ₱70,000 per year

    About DigiPlus Interactive Corp.DigiPlus Interactive Corp. pioneered digital entertainment in the Philippines. It introduced leading platforms BingoPlus and ArenaPlus, widely known for their engaging experiences in interactive gaming and sports entertainment. DigiPlus also operates GameZone, with more to come.For more information, visit: Main Duties and...

  • Internal Auditor

    2 weeks ago

    Davao City, Davao, Philippines Enterprise Bank, Inc. Full time ₱18,000 - ₱250,000 per year

    I. General PurposeUnder the direct supervision of the Internal Audit Head, responsible for developing and carrying out all financial audit-related and credit-related engagements of Enterprise Bank Inc. within the framework of audit work program and recommends necessary actions for improvement; He/she ensures that all strategic/high risks audits identified in...

  • Internal Auditor

    6 days ago

    Taguig, National Capital Region, Philippines Asia Affinity Property Management, Inc. Full time ₱900,000 - ₱1,200,000 per year

    The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This role ensures compliance with company policies, regulatory requirements, and financial standards while identifying opportunities to strengthen internal controls and improve operational...

  • Internal Auditor

    7 days ago

    Quezon City, Philippines Modernbrands Inc. Full time

    Job description: Internal Auditor – Drive integrity and excellence! Position: Internal Auditor Location: On-Site (Office at Brgy. Manresa, Quezon City) Company: MODERNBRANDS INC Are you meticulous and nitty-gritty with documentation? Do you like keeping things within the rules? Influence our team at Modernbrands as our Internal Auditor to work with...

  • Senior Internal Auditor

    2 weeks ago

    Taguig, Philippines CITADEL Full time

    Duties and Responsibilities: Support the Internal Audit Manager in performing risk assessments for the development of the annual audit plan focusing on finance, operations and compliance processes.Plan and carry out assurance and consultancy services to evaluate and improve the effectiveness of risk management, control and governance processes over all...

  • internal auditor

    2 days ago

    Antipolo City, Calabarzon, Philippines VALLEY GOLF & COUNTRY CLUB, INC. Full time ₱1,200,000 - ₱2,500,000 per year

    INTERNAL AUDITORDuties and ResponsibilitiesThe Internal Auditor is responsible for providing independent and objective assurance and consulting services designed to strengthen governance, enhance internal controls, and safeguard the Club's assets and reputation. The role ensures compliance with internal policies, regulatory requirements, and corporate...

  • Internal Auditor

    2 weeks ago

    Taguig, National Capital Region, Philippines Transnational Diversified Group, Inc. Full time $104,000 - $130,878 per year

    Job Description:The Internal Auditor is in charge of all functions related to financial, operational, and tax compliance audits, business process reviews, and risk management procedures.Duties and Responsibilities:Performs audit tasks such as Financial, Operational, Tax Compliance, and Risk Management ProcessPerforms assessment of the control environment of...