Internal IT Audit Manager

4 weeks ago


Makati City, National Capital Region, Philippines Nityo Infotech Full time
Job Summary:
As an Internal IT Audit Manager at Nityo Infotech, you will conduct independent reviews of BancNet processes and information systems to ensure compliance with standards, policies, and procedures. Your strong communication skills and understanding of internal control concepts will be essential in this role.

Key Responsibilities:
  • Conduct audits of information systems and processes to identify areas for improvement.
  • Develop and implement audit plans to ensure compliance with regulatory requirements.
  • Collaborate with cross-functional teams to identify and mitigate risks.
  • Provide recommendations for process improvements and implement changes as needed.

Qualifications:
  • Bachelor's Degree in Accountancy; CPA preferred.
  • At least 4 years of experience in information systems audits.
  • Strong communication skills and understanding of internal control concepts.

Location and Compensation:
  • Openings: 1
  • Salary: Up to 100K
  • Location: Makati
  • Type: Full-time Onsite
  • Shift: Morning Shift


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