Technology Audit Professional

Job Responsilibities:- Responsible for conducting internal audits related to IT systems and improving IT internal control work based on risk assessment.- Support financial audits, accountability audits, and special audits by providing relevant IT support and data analysis.- Support financial audits, accountability audits, and special audits by providing...

Job Responsilibities:- Responsible for conducting internal audits related to IT systems and improving IT internal control work based on risk assessment.- Support financial audits, accountability audits, and special audits by providing relevant IT support and data analysis.- Support financial audits, accountability audits, and special audits by providing...

Mandaluyong, NCR, Philippines Filinvest Land Inc.The incumbent upon the direction of the audit manager shall be responsible in the proper execution of the audit plans through the applications of the standard auditing practices and techniques. He/She shall be responsible in properly documenting his/her audit works and reports in pursuit of the internal...

Our Ideal Candidate:We are looking for a highly skilled Technology Risk and Controls Specialist to join our team. The successful candidate will have at least 8 years of experience in IT audit, Technology Risk Management, Technology Risk and Controls, Control Testing and Assurance. They will also have experience/training in different technology platforms,...

Location: Mandaluyong (WFH)Schedule: NightshiftResponsibilities:Assist the IT Audit Senior and Manager in performing risk-based IT audit and advisory activities to assess and provide assurance over the IT risk environment, including IT SOX complianceAssist the IT Audit Senior and Manager in the various stages of the audit lifecycle, to include planning,...

About UsEastWest Bank: A Leader in Consumer-Focused BankingWe have been a part of the Philippines' financial landscape for over 29 years, emerging as one of the most consumer-focused universal banks. Our commitment to investing in people and process enhancements has enabled us to deliver an exceptional banking experience to our customers.We value teamwork...

As an IT Internal Audit Senior Analyst, you will be responsible for executing risk-based audits, focusing on cutting-edge areas such as cybersecurity, cloud computing, AI, robotic process automation, and more. You will work closely with internal and external stakeholders to ensure compliance with policies, evaluate risks, and improve controls and processes...

About DXC Technology Inc.We are a leading IT services company that helps global businesses run their critical systems and operations. Our mission is to deliver excellence for our customers and colleagues through modernized IT, optimized data architectures, and ensured security and scalability across public, private, and hybrid clouds.As a Finance Manager...

Audit and Accounting Senior AssociateWe are seeking a highly skilled Audit and Accounting Senior Associate to join our team at TAG Consultancy Gibraltar. As a seasoned professional, you will lead and coordinate audits and accounting engagements, applying your expertise in accounting principles and audit standards.Key responsibilities include:Overseeing job...

Job DescriptionWe are seeking an experienced Audit Professional to join our team at Romil Anunciado. As an integral part of our internal audit function, you will play a crucial role in ensuring the effectiveness of our internal controls and procedures.The successful candidate will be responsible for:Assisting in developing and implementing the annual audit...

As an IT Internal Audit Senior Analyst, you will be responsible for executing risk-based audits, focusing on cutting-edge areas such as cybersecurity, cloud computing, AI, robotic process automation, and more. You will work closely with internal and external stakeholders to ensure compliance with policies, evaluate risks, and improve controls and processes...

You Are:An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the business.The Work:Participate...

**About the Role:**Dempsy Resource Management Inc. is looking for a highly motivated Internal Audit Professional to join our team. As an Internal Audit Professional, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes.You will assist in developing the risk-based audit universe, define clear audit...

About EastWest Banking CorporationWe are one of the most consumer-focused universal banks in the Philippines, committed to investing in people and process enhancements.Our Internal Audit Team is looking for fresh graduates/experienced professionals to join us in Makati as an Audit Specialist.This role will involve conducting regular and spot audits of units...

Marstech Unlimited Solutions & Technology Inc is looking for a talented Accounting Officer to join our team. This full-time on-site role will involve managing financial statements, analyzing data, and performing accounting tasks.About the JobProvide technical expertise in accounting and financeDevelop and implement financial plans and strategiesCollaborate...

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.--...

You Are:An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the business.The Work:Participate...

• Conducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reports• Assists in implementing audit objectives, strategies, programs and procedures for specific audit assignments• Prepares audit working papers in accordance with professional standards in order to provide adequate documentation...

• Conducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reports• Assists in implementing audit objectives, strategies, programs and procedures for specific audit assignments• Prepares audit working papers in accordance with professional standards in order to provide adequate documentation...

Responsibilities:Conducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reports.Assists in implementing audit objectives, strategies, programs, and procedures for specific audit assignments.Prepares audit working papers in accordance with professional standards in order to provide adequate...