Current jobs related to IT Audit Leadership Role - Pasig, National Capital Region - Nezda Technologies, Inc.

  • IT Audit Manager | Leadership Role

    3 days ago

    Pasig, National Capital Region, Philippines WeSource Management Consultancy Firm Full time

    About the JobWe are seeking a seasoned IT Audit Manager to join our team at WeSource Management Consultancy Firm. As an IT Audit Manager, you will play a pivotal role in supporting the Head of Audit in overseeing and managing all information systems and technology-related audits for our clients. This role demands a proactive leader with strong technical...

  • IT Audit Manager

    3 weeks ago

    Pasig, National Capital Region, Philippines MEGAXCESS IT SOLUTIONS INC. Full time

    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,...

  • IT Audit Manager

    3 days ago

    Pasig, National Capital Region, Philippines MegaXcess IT Solutions Inc. Full time

    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,...

  • Technical Audit Lead

    3 days ago

    Pasig, National Capital Region, Philippines MegaXcess IT Solutions Inc. Full time

    About the Role:MegaXcess IT Solutions Inc. is seeking an experienced IT Audit Manager to join our team. In this role, you will be responsible for leading complex audits, assessing risk, and identifying areas for improvement. You will also be working closely with the business leadership and external clients to validate and communicate audit observations and...

  • Leadership Role in Accounting

    2 weeks ago

    Pasig, National Capital Region, Philippines Prime@Technology Specialists, Inc. Full time

    Overview of the Position:Prime@Technology Specialists, Inc. is seeking a highly qualified individual to fill the Leadership Role in Accounting position. As a key member of our leadership team, you will be responsible for overseeing the accounting department and driving business growth through effective financial management.Key Responsibilities:Develop and...

  • Senior Information Technology Audit Manager

    3 weeks ago

    Pasig, National Capital Region, Philippines MEGAXCESS IT SOLUTIONS INC. Full time

    Senior Information Technology Audit ManagerTHE 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,...

  • Audit Senior Role

    1 week ago

    Pasig, National Capital Region, Philippines UpStaff Remote Full time

    Job DescriptionThe Remote Audit Senior will work with our Hong Kong-based Auditing Firm client, reporting directly to the Audit Manager and/or Audit Partner.This role involves organizing and managing client engagements and projects, including the execution and completion of engagement tasks and project components.

  • Internal Audit Team Lead Role

    6 days ago

    Pasig, National Capital Region, Philippines weSource Management Consultancy Firm Full time

    About usWeSource Management Consultancy Firm is seeking a highly skilled Risk Assurance Supervisor to join our team.This is an exciting opportunity for a professional who wants to work in a dynamic and challenging environment.As a Risk Assurance Supervisor, you will be responsible for:Understanding our service delivery model and workflow management...

  • Innovation Leadership Role

    2 weeks ago

    Pasig, National Capital Region, Philippines HR Network Inc Full time

    Job DescriptionWe are seeking an accomplished Innovation Leadership Role to spearhead the development of innovative products and services that meet the evolving needs of our customers. In this role, you will identify market opportunities and develop targeted product strategies to address them, driving business growth and improvement through effective...

  • Technology Audit Director

    3 days ago

    Pasig, National Capital Region, Philippines weSource Management Consultancy Firm Full time

    The Information Technology (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 organization.Key responsibilities include defining risk-based audit scopes and objectives, developing tailored audit approaches and work programs, and overseeing all phases...

  • Area Leadership Role

    7 days ago

    Pasig, National Capital Region, Philippines Potato Corner Full time

    Job DescriptionWe are seeking a highly skilled and experienced Area Operations Lead to join our team at Potato Corner. The ideal candidate will have a strong background in store operations, leadership, and management.The Area Operations Lead will oversee multiple stores, ensuring they meet sales targets, inventory controls, and quality management...

  • IT Audit Manager

    3 weeks ago

    Pasig, National Capital Region, Philippines Michael Page Full time

    About Our ClientThe client specializes in regulatory & compliance for top companies in the Philippines.Job DescriptionDevelop and implement risk-based audit plans, assessing control effectiveness and regulatory compliance.Lead IT audits, identifying risks, process gaps, and recommending improvements.Conduct detailed testing of systems, applications, and...

  • Audit Director

    2 weeks ago

    Pasig, National Capital Region, Philippines UnionBank of the Philippines Full time

    **Job Description:**We are seeking a highly skilled Senior Auditor to join our team at UnionBank of the Philippines. As a Senior Auditor, you will be responsible for leading internal audits and providing recommendations for process improvements.Key Responsibilities:Develop and implement annual audit programsDirect all internal audits performed for assigned...

  • Senior Accountant

    1 day ago

    Pasig, National Capital Region, Philippines beBee Careers Full time

    Job Description:">Dempsey is seeking a highly experienced Audit Manager to lead our financial auditing teams. This is a senior leadership position that requires strong leadership skills, excellent communication abilities, and a deep understanding of financial accounting principles.">Key Responsibilities:">">Plan, execute, and supervise audits of client...

  • Audit and Financial Supervisor

    1 week ago

    Pasig, National Capital Region, Philippines H2 Software Consulting Services Inc. Full time

    H2 Software Consulting Services Inc. is expanding its finance team and seeks an accomplished Accounting Supervisor to drive our financial operations forward. This key position offers the opportunity to utilize your expertise in audit management, financial statement preparation, and leadership.Primary ResponsibilitiesSupervise audits to guarantee financial...

  • Audit Excellence Lead

    2 days ago

    Pasig, National Capital Region, Philippines UnionBank of the Philippines Full time

    Job DescriptionThe Head of Auditing will lead the development of the annual audit programs in collaboration with the Chief Audit Executive.This includes planning and directing all internal audits performed for the assigned units, as well as scheduling personnel to perform specific assignments based on their experience and developmental training needs.Audit...

  • Senior Internal Audit Manager

    2 days ago

    Pasig, National Capital Region, Philippines UnionBank of the Philippines Full time

    Job OverviewWe are seeking a seasoned Senior Internal Audit Manager to join our team at UnionBank of the Philippines. As a key member of our internal audit department, you will play a critical role in ensuring the effectiveness and efficiency of our audit processes.Audit Planning and Execution: You will be responsible for planning and executing audits across...

  • Auditing Professional Needed

    3 days ago

    Pasig, National Capital Region, Philippines weSource Management Consultancy Firm Full time

    About the Job:We are seeking an experienced Audit Manager to lead our audit engagements. In this role, you will be responsible for managing a portfolio of engagements, which involves assigning work to team members and reviewing their work prior to completion and delivery back to clients.The successful candidate will possess strong leadership and coaching...

  • Hybrid Audit Manager

    2 weeks ago

    Pasig, National Capital Region, Philippines weSource Management Consultancy Firm Full time

    Are you looking for a challenging role in audit supervision? We are seeking a Hybrid Audit Manager to join our team at weSource Management Consultancy Firm.About the JobThis role involves leading a team of auditors and coordinating the execution of audit work in a hybrid environment. You will be responsible for managing a portfolio of clients, acting as...

  • Leadership Role for Customer Success

    3 days ago

    Pasig, National Capital Region, Philippines Transcend Management Full time

    We are seeking an experienced professional to join our team as a Customer Service Manager. As a key role, you will be responsible for leading the establishment and management of a new customer service team.About the RoleThis is a leadership role that requires strong leadership skills to motivate and inspire the team.You will be responsible for developing and...

IT Audit Leadership Role

2 weeks ago

Pasig, National Capital Region, Philippines Nezda Technologies, Inc. Full time
Job Description

We are seeking an experienced IT Audit Senior Associate to join our team at Nezda Technologies, Inc. As an IT Audit Senior Associate, you will be responsible for performing IT audits and ensuring that our internal controls are effective.

The ideal candidate will have at least 4 years of relevant experience in internal or external audit specifically in IT related controls assurance. A Bachelor's degree in accountancy, finance, management information systems, accounting information systems, computer and information science, economics, business administration/management, or any business-related courses is required.

Certifications such as CPA and/or CISA are highly valued but not mandatory. If you have a passion for IT audit and excellent analytical skills, we encourage you to apply.

  • At least 4 years of relevant experience in Internal or External Audit specifically in IT related controls assurance

  • BS Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer and Information Science, Economics, Business Administration/Management, or any business-related courses

  • CPA and/or CISA certification is an advantage