IT Governance and Audit Leader
7 days ago
Crawford Group is hiring a Senior IT Security Audit Analyst to help us achieve our goal of maintaining a secure and compliant IT environment. We are looking for an experienced professional with a strong background in IT audit and risk management.
In this role, you will:
- Support SOC and SOX based audits and assessments
- Ensure regulatory compliance with US-based SOX, SOC, and FDIC frameworks
- Analyze security risks and develop recommendations for controls and improvements
A degree in Computer Science or a related field is preferred but not required.
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Audit Supervisor
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Manila, National Capital Region, Philippines Rustan Investment And Management Corporation Full timeRUSTAN INVESTMENT AND MANAGEMENT CORPORATION (RIMCO)is a member company of the Rustan Group of Companies.RIMCO was incorporated and registered with the Securities and Exchange Commission (SEC) on March 28, 1966. Its primary purpose is to establish, maintain, and manage investments and shares. The Company shifted its primary purpose to become an insurance...
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Audit Supervisor Leader
1 day ago
Manila, National Capital Region, Philippines Anchor Land Holdings Inc. Full timeJob Description:Role and ResponsibilitiesAudit Planning and ExecutionDevelop and implement effective audit plans to ensure alignment with organizational objectives.Risk Assessment and Control EvaluationLead the evaluation of internal controls, risk management processes, and governance frameworks to identify areas for improvement.Reporting and...
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Audit Supervisor
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Manila, National Capital Region, Philippines MegaXcess IT Solutions Inc. Full timeJOB SUMMARYThe Revenue Audit Supervisor is responsible for checking revenue reporting activities and ensuring that reports are accurate and error-free. He/She monitors, assists, and trains revenue audit officers and assigns tasks for the smooth operations of the department.DUTIES AND RESPONSIBILITIESChecking of daily, weekly, and monthly revenue reports...
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Senior IT Governance
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Manila, National Capital Region, Philippines RBOX INTERNATIONAL SOLUTIONS INC. Full timePosition Overview:Seeking a Senior IT Governance & Security Lead to take ownership of our governance and security program design, implementation, and evolution. In this hands-on leadership role, you will establish and scale security frameworks, risk management processes, policy enforcement, and privacy initiatives across our fast-growing organization.This is...
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Compliance Officer
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Manila, National Capital Region, Philippines ABSI Full time**About the Role**The Compliance Officer - IT Governance will be responsible for ensuring the effective implementation of IT governance policies and procedures. The successful candidate will also participate in internal audits and assessments to evaluate the effectiveness of IT governance controls.**Key Responsibilities:**Ensure the effective implementation...
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Data Governance Analyst
24 hours ago
Manila, National Capital Region, Philippines Ascendion Full timeResponsibilities:File Management:Under the direction of departmental leaders, support projects and initiatives that require the identification, organization, migration and import/export activities related to electronic files.Complete support tickets for shared drive access, data migrations, data import/exports requests.Compliance:Maintain defensible...
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Auditing Expert
23 hours ago
Manila, National Capital Region, Philippines Cobden & Carter International Full timeAbout UsCobden & Carter International is a global leader in providing expert audit services.We are seeking an experienced IT Audit Supervisor to join our team.
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Audit Team Leader
1 day ago
Manila, National Capital Region, Philippines Asticom Technology Inc Full timeJob Description:Audit Supervisor at Asticom Technology Inc.The ideal candidate will be responsible for supervising and guiding professional audit staff members regarding audit procedures. This includes evaluating and monitoring the effectiveness of audit procedures to ensure compliance with outlined standards.Responsibilities:Evaluate and monitor audit...
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Audit Management Leader
7 days ago
Manila, National Capital Region, Philippines InterGame Ltd Full timeCompany OverviewInterGame Ltd is a leading technology services company experiencing significant growth and seeking an exceptional Director of Auditing to lead and manage the audit function. This individual will be responsible for developing and implementing effective audit plans that align with the company's core objectives.Job DescriptionThe ideal candidate...
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IT Governance, Risk
2 weeks ago
Manila, National Capital Region, Philippines SeaBank Philippines, Inc. (A Rural Bank) Full timeJob DescriptionCreate, maintain, and continuously update IT governance procedures, policies, and standards.Ensure the alignment and completeness of IT projects with Risk and Compliance requirements.Monitor and enforce adherence to IT policies and standards, and implement corrective actions where relevant to prevent future incidents.Act as liaison between...
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IT Governance, Risk
24 hours ago
Manila, National Capital Region, Philippines SeaBank Philippines, Inc. (A Rural Bank) Full timeJob DescriptionCreate, maintain, and continuously update IT governance procedures, policies and standards. Ensure the alignment and completeness of IT Projects with Risk and Compliance requirementsMonitor and enforce adherence to IT policies and standards, and implement corrective actions where relevant to prevent future incidentsAct as liaison between...
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IT Governance Specialist
23 hours ago
Manila, National Capital Region, Philippines ABSI Full time**Job Overview**We are seeking a highly skilled IT Governance Specialist to join our team at ABSI. The successful candidate will play a key role in ensuring the effective implementation of IT governance policies and procedures.**Key Responsibilities:**Monitor compliance with IT governance policies and procedures, reporting any non-compliance or areas for...
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Vice President of Risk Governance
9 hours ago
Manila, National Capital Region, Philippines ACCA Careers Full timeAbout ACCA Careers:We are a global leader in the financial services industry, with a reputation for excellence and innovation.We are committed to delivering exceptional service and guidance to the world's most successful individuals, families, and institutions, while remaining true to our enduring principles of service, expertise, and integrity.Job...
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Audit Supervisor
24 hours ago
Manila, National Capital Region, Philippines MEGA PRIME FOODS INCORPORATED Full timeJob Summary:We are looking for an experienced and detail-oriented Internal Audit Supervisor to join our team. The successful candidate will be responsible for evaluating and enhancing the effectiveness of risk management, control, and governance processes within the organization. This role involves conducting audits, reviewing processes, and ensuring...
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IT Governance Lead
7 days ago
Manila, National Capital Region, Philippines Petron Corporation Full timePetron Corporation is a dynamic and innovative organization that seeks a seasoned IT Governance Lead to oversee the implementation of effective IT governance practices.About the RoleIn this critical position, you will be responsible for assessing and evaluating IT systems, applications, security, and general controls to ensure they align with our...
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IT Governance Specialist
4 hours ago
Manila, National Capital Region, Philippines onsemi Full timeCompany Overviewonsemi is a global technology company that drives innovation in automotive and industrial end-markets. The company is accelerating change in megatrends such as vehicle electrification and safety, sustainable energy grids, industrial automation, and 5G and cloud infrastructure.About the RoleWe are seeking an experienced IT Audit Supervisor to...
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IT Audit Assistant
2 weeks ago
Manila, National Capital Region, Philippines China Banking Corporation (CBC) Full timeJOB DESCRIPTION:The IT Audit Assistant is mainly responsible to internal audit functions that are established to examine, evaluate and improve the effectiveness of risk managements, internal control and governance processes of the bank.JOB REQUIREMENTS:Candidate must be a BS Information Technology, BS Accountancy, BS in Internal Auditing graduate.Must have...
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Corporate Governance Manager
23 hours ago
Manila, National Capital Region, Philippines Global Dominion Financing Inc. Full time**About the Role:**We are seeking an experienced Audit Head to join our team at Global Dominion Financing Inc. The successful candidate will be responsible for managing our audit programs and ensuring that our risk management, control, and governance processes are robust and effective.**Key Responsibilities:**Develop and implement audit plans to meet...
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Security Audit Leader
23 hours ago
Manila, National Capital Region, Philippines MOVATE PHILIPPINES INC. Full timeAbout the RoleMOVATE PHILIPPINES INC. is seeking an experienced Information Security Manager to join our team. The successful candidate will have a strong background in information security and risk management, with expertise in security audits, compliance, and stakeholder communication.The ideal candidate will be responsible for leading security audit...
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IT Governance and Security Architect
1 day ago
Manila, National Capital Region, Philippines RBOX INTERNATIONAL SOLUTIONS INC. Full timeAbout the RoleWe are looking for a seasoned Senior IT Governance & Security Lead to join our team at RBOX INTERNATIONAL SOLUTIONS INC.Key ResponsibilitiesGovernance Program Development:Develop and maintain the IT governance and security roadmap to align with compliance, business, and operational goals.Design, implement, and iterate governance policies across...