IT Audit Senior Manager

The RoleExecutive Summary: The Senior Auditor will lead audit assignments and support Audit Management in planning and executing audits in line with General Motor Audit Services (GMAS) vision and strategy.GMAS provides independent, objective assurance and advisory services designed to strengthen General Motors Company's operations. The objective of GMAS is...

THE OPPORTUNITYThe IT Audit Manager plays a pivotal role in supporting the Head of Audit in overseeing and managing all information systems and technology-related audits for the company and its third-party clients. This role is responsible for leading the execution of complex audits across technology, applications, infrastructure, cybersecurity, projects,...

Job DescriptionThe Senior Financial Audit Manager is responsible for overseeing the audit planning, field work, and audit reporting processes. This includes preparing reports and communicating findings and recommendations to senior management.Ensure sound audit reports and compliance with departmental standards by reviewing audit works prepared by...

As a senior member of our team, the Director of Auditing will play a critical role in ensuring the integrity and accuracy of our financial reporting.Key responsibilities include:Developing and implementing comprehensive audit plans that align with our business objectivesLeading and managing a team of auditors to ensure the effective execution of audit...

We are committed to uplifting the lives of the Filipino people. We are currently seeking a passionate IT Audit Senior Associate AND IT Audit Manager to start ASAP. Enjoy the HYBRID work setup.IT Audit Senior AssociateMust be a graduate of BS Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer and Information...

JOB 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...

CLEVR is a game-changer in the Philippine executive search industry. Our services include EXEC+TECH SEARCHES and C-LEVEL SUCCESSION. We are looking for sustainable talents that make quality leaders. Get in touch and explore possible opportunities with our career consultants—let's make progressive changes together One of our clients in the Global Financial...

Senior Information Technology Audit ManagerBe among the first 25 applicantsJob OverviewGenerally responsible in assisting the Internal Audit Section Head in overseeing the IT audit engagements and providing assurance and consulting services across functional departments of the organization and its subsidiaries.Job DescriptionIndependently carry out audit...

Position Summary:The Audit Manager will work as an Individual Contributor and will be part of the Internal Audit Team responsible for executing SOX and Operational audits.Responsibilities:Perform financial and operational audits in accordance with the annual internal audit program.Periodically review and discuss audit findings and other matters as...

Talent Management Associate Manager | Master of Arts in Industrial PsychologyKey ResponsibilitiesStrategic PlanningUnderstand the company's strategy and business objectives.Develop and execute a strategic plan for the department aligned with business goals.Organizational and Process DevelopmentCreate, document, and implement inventory audit processes to...

Our consulting clients are actively looking for internal and/or external audit professionals for their expanding teams. We seek experienced and driven assistant managers, managers and senior managers for these companies.Work Set-up:HybridLocation: Makati or OrtigasSchedule: Day ShiftOverview of Responsibilities:Execute and manage the client audit engagement...

JOB SUMMARY AND MISSIONThis job contributes to Rustan Coffee's success by providing leadership, direction, and support to a group of auditors in improving and evaluating the overall control environment. This includes monitoring the implementation of control enhancements and making recommendations during audits. This job is focused on reducing risk and...

IT Audit professional with expertise in IT, application, and system implementation audits. The ideal candidate has strong knowledge of COBIT, proficiency in CAAT tools (e.g., ACL, Power BI, Python), and fluency in MS Office. Exceptional communication, organizational, and decision-making skills are essential. This role requires 20% travel within Asia and...

About the roleAs an Audit Manager at Temps and Staffers Inc.', you will play a crucial role in overseeing the company's internal audit processes. Based in Quezon City Metro Manila, this full-time position will involve leading a team of auditors to ensure the integrity and compliance of the company's financial operations.What you'll be doingDeveloping and...

About Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...

About Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...

Overview Job Summary We are seeking a skilled IT Audit Manager to lead our team in providing assurance and consulting services across various departments of the organization. As Senior Information Technology Audit Manager, you will assist the Internal Audit Section Head in overseeing IT audit engagements. About the Role Independently carry out audit...

The IT Audit Assistant Manageris responsible for developing and implementing internal audit projects focusing on the assigned region's cyber/data security, computer operations, IT compliance, and other IT concerns in need of immediate action. He ensures that critical activities for the audit are effectively performed, namely: planning and development of...

We are seeking a detail-oriented and analytical Senior IT Security Audit Analyst to join our team. In this role, you will ensure that our IT systems, processes, and policies adhere to regulatory requirements, internal standards, and industry best practices. With your audit background, you will play a key role in supporting SOC and SOX based audits and...

About the Role:This Senior Auditor Position is focused on delivering exceptional audit services to our clients. The successful candidate will execute and manage client audit engagements, analyzing controls and processes, preparing and reviewing audit documentation, and monitoring engagement progress against budget and timeline.To be considered for this role,...