IT Audit Manager
2 days ago
We are seeking a highly skilled IT Audit Manager to join our team at Nityo Infotech. As a key member of our internal audit team, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.
Key Responsibilities:- Develop and execute comprehensive audit plans to assess IT controls, information security, and data integrity.
- Evaluate internal controls and identify control weaknesses, making practical recommendations for improvement.
- Document audit findings and prepare clear, concise reports for management.
- Collaborate with cross-functional teams to achieve audit objectives and build positive relationships.
- Bachelor's degree in accounting, finance, or a related field.
- Professional certification such as CIA, CISA, or CPA is highly desirable.
- Minimum of 5 years of experience in internal auditing, with a focus on process and systems audit.
We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and detail-oriented individual with a passion for internal audit, we encourage you to apply for this exciting opportunity.
-
IT Audit Manager
2 days ago
Makati City, National Capital Region, Philippines Gratitude Philippines Full timeJob Title: IT Audit Assistant ManagerGratitude Philippines is seeking a highly skilled IT Audit Assistant Manager to join our team. As an IT Audit Assistant Manager, you will play a key role in ensuring the effectiveness of our IT controls and processes.Responsibilities:Assist in the development and execution of the annual IT audit plan, ensuring that audits...
-
IT Audit Manager
2 days ago
Makati City, National Capital Region, Philippines Solid Mark Manpower Services Inc. Full timeJob Title: IT Audit Assistant ManagerAt Solid Mark Manpower Services Inc., we are seeking an experienced IT Audit Assistant Manager to join our team. As an IT Audit Assistant Manager, you will play a key role in assisting in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards...
-
IT Audit Manager
2 days ago
Makati City, National Capital Region, Philippines Solid Mark Manpower Services Inc. Full timeJob Title: IT Audit Assistant ManagerAt Solid Mark Manpower Services Inc., we are seeking an experienced IT Audit Assistant Manager to join our team. As an IT Audit Assistant Manager, you will play a key role in assisting in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional standards...
-
IT Audit Manager
24 hours ago
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...
-
IT Audit Manager
2 days ago
Makati City, National Capital Region, Philippines Nityo Infotech Full timeJob Title: IT Audit ManagerAt Nityo Infotech, we are seeking a highly skilled IT Audit Manager to join our team. The successful candidate will be responsible for leading internal audits, evaluating internal controls, and identifying areas for improvement.Key Responsibilities:Develop and execute comprehensive audit plans to assess IT controls, information...
-
IT Audit Manager
2 days ago
Makati City, National Capital Region, Philippines Solid Lyndelle Manpower Services Inc. Full timeJob 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...
-
Internal Audit Manager
5 hours 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...
-
Internal Audit Manager
2 days ago
Makati City, National Capital Region, Philippines RecruiterPH Full timeInternal Audit Supervisor Job Description **Job Summary:** We are seeking a highly skilled Internal Audit Supervisor to lead and supervise the planning and execution of internal audits. The successful candidate will develop audit programs, work papers, and reports to ensure compliance with audit methodologies. **Key Responsibilities:** * Lead and...
-
Internal Audit Manager
2 days ago
Makati City, National Capital Region, Philippines RecruiterPH Full timeJob Summary:As an Internal Audit Supervisor, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes. You will lead and supervise the planning and execution of internal audits, developing audit programs, work papers, and reports to ensure compliance with audit methodologies.Key...
-
Internal Audit Manager
2 days ago
Makati City, National Capital Region, Philippines Nityo Infotech Services Philippines Full timeJob SummaryAs an Internal Audit Manager at Nityo Infotech Services Philippines, you will be responsible for conducting independent reviews of processes, operations, and information systems to ensure they are aligned with organizational policies and procedures. Your primary goal will be to identify areas for improvement and provide recommendations for...
-
External Audit Manager
5 hours ago
Makati City, National Capital Region, Philippines Cobden & Carter International Full timeJob Summary:Cobden & Carter International is seeking a highly skilled External Audit Manager to join our team. The ideal candidate will have a strong background in external audit, with a focus on banking and insurance industries.Responsibilities:Manage client audit engagements, including initial planning, analysis of controls and processes, and preparation...
-
Internal Audit Manager
2 days ago
Makati City, National Capital Region, Philippines Primover Consultancy Services, Inc. Full timeJob Title: Internal Audit ManagerPrimover Consultancy Services, Inc. is seeking a highly skilled and experienced Internal Audit Manager to join our team. The successful candidate will be responsible for coordinating and supervising the activities of the Internal Audit Unit to ensure effective and efficient internal control systems.Key...
-
Experienced IT Audit Manager
2 days ago
Makati City, National Capital Region, Philippines Trustnet Full timeAbout the RoleWe are seeking a highly skilled and experienced IT Audit Manager to join our team at TrustNet. As a key member of our cybersecurity and assurance services team, you will play a critical role in helping our clients build trusted relationships with their customers, partners, and employees.Key ResponsibilitiesCollaborate with clients and...
-
Internal Audit Assistant Manager
2 days ago
Makati City, National Capital Region, Philippines RecruiterPH Full timeJob 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,...
-
Internal IT Audit Manager
2 days ago
Makati City, National Capital Region, Philippines Nityo Infotech Full timeJob SummaryConducts independent reviews of BancNet processes and information systems to ensure compliance with standards, policies, and procedures.Key ResponsibilitiesReviews and evaluates the effectiveness of internal controls and risk management processes.Identifies and assesses potential risks and vulnerabilities in information systems.Develops and...
-
Internal Audit Assistant Manager
2 days ago
Makati City, National Capital Region, Philippines RecruiterPH Full timeJob SummaryWe 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, and developing audit programs and work papers.Key...
-
Internal Audit Assistant Manager
2 days ago
Makati City, National Capital Region, Philippines RecruiterPH Full timeJob Summary:We are seeking a highly skilled Internal Audit Assistant Manager to join our team at RecruiterPH. As a key member of our internal audit team, you will assist in planning and executing internal audits, participate in risk assessment and scoping activities, and develop audit programs and work papers.Responsibilities:Assist the Internal Audit...
-
Audit Manager
2 days ago
Quezon City, National Capital Region, Philippines Nityo Infotech Full timeJob Title: Audit Assistant ManagerWe are seeking a highly skilled and experienced Audit Assistant Manager to join our team at Nityo Infotech.Location and SetupOur office is located in Novaliches, Quezon City, and we offer a hybrid setup that allows for a balance between remote and on-site work.Job SummaryThe Audit Assistant Manager will be responsible for...
-
Internal IT Audit Manager
2 days ago
Makati City, National Capital Region, Philippines Nityo Infotech Full timeJob SummaryAs an Internal IT Audit Manager, you will conduct independent reviews of BancNet processes and information systems to ensure compliance with standards, policies, and procedures. This role requires a strong understanding of internal control concepts and excellent communication skills.QualificationsBachelor's Degree in Accountancy; CPA preferredAt...
-
Audit Manager
2 days ago
Quezon City, National Capital Region, Philippines Nityo Infotech Services Philippines Full timeJob Title: Assistant Audit ManagerNityo Infotech Services Philippines is seeking a highly skilled and experienced Assistant Audit Manager to join our team.Job Summary:We are looking for a seasoned audit professional with a strong background in external and internal audit to lead our audit team. The ideal candidate will have a deep understanding of audit...