IT Audit Manager
4 days ago
The 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 MEGAXCESS IT SOLUTIONS INC. and its third-party clients.
This role is responsible for leading the execution of complex audits across technology, applications, infrastructure, cybersecurity, projects, programs, and integrated business functions.
- Develop and implement comprehensive risk-based audit plans, focusing on key control areas, regulatory requirements, and industry best practices.
- Lead complex audits across technology, applications, infrastructure, cybersecurity, projects, programs, and integrated business processes, ensuring adherence to company policies, procedures, regulations, and industry standards.
- Assess the adequacy of process designs and the effectiveness of controls in meeting business and operational objectives.
- Identify and document control weaknesses, inefficiencies, and process gaps, and recommend actionable improvements to enhance control structures and operational processes.
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IT Audit Manager
3 days ago
Pasig, National Capital Region, Philippines MEGAXCESS IT SOLUTIONS INC. Full timeTHE 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,...
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IT Audit Manager Lead
5 days ago
Pasig, National Capital Region, Philippines MEGAXCESS IT SOLUTIONS INC. Full timeSenior Information Technology Audit ManagerThe MEGAXCESS IT SOLUTIONS INC. is seeking an experienced Senior Information Technology Audit Manager to join our team.This role plays a pivotal part 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. The...
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Audit Manager Lead
3 days ago
Pasig, National Capital Region, Philippines MEGAXCESS IT SOLUTIONS INC. Full timeJob DescriptionThe 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 MEGAXCESS IT SOLUTIONS INC. and its third-party clients.Main Responsibilities:Define risk-based audit scopes and objectives, developing tailored audit approaches and work...
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Audit Manager for Technology
5 days ago
Pasig, National Capital Region, Philippines MEGAXCESS IT SOLUTIONS INC. Full timeSenior Information Technology Audit ManagerThis role involves leading complex audits across technology, applications, infrastructure, cybersecurity, projects, programs, and integrated business functions.The successful candidate will collaborate closely with business leadership and clients to validate and communicate audit observations, ensuring alignment...
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Senior Information Technology Audit Manager
5 days ago
Pasig, National Capital Region, Philippines MEGAXCESS IT SOLUTIONS INC. Full timeSenior 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,...
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Senior IT Audit Professional
5 days ago
Pasig, National Capital Region, Philippines MEGAXCESS IT SOLUTIONS INC. Full timeSenior Information Technology Audit ManagerWe are seeking a highly skilled Senior Information Technology Audit Manager to support the Head of Audit in overseeing and managing all information systems and technology-related audits.The successful candidate will lead complex audits across technology, applications, infrastructure, cybersecurity, projects,...
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IT Audit Manager
1 week ago
Pasig, National Capital Region, Philippines JG Summit Holdings Inc. Full timeThis position is primarily responsible for delivering Information Technology (IT) audit plans and services for the Conglomerate. This includes planning and executing audit coverage of core IT disciplines (e.g., infrastructure, computer operations, cloud, IT service management, cybersecurity, third party, project management, IT data governance/protection) and...
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IT Audit Manager
2 days ago
Pasig, National Capital Region, Philippines City Savings Bank Full timeCity Savings Bank seeks a seasoned IT audit professional to lead the planning, coordination and execution of comprehensive IT audit activities at an organizational level.Key Responsibilities:Plan and coordinate IT audit activities in accordance with established standards and policies.Communicate effectively with operational staff and management to gather...
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IT Audit Manager
3 hours ago
Pasig, National Capital Region, Philippines weSource Management Consultancy Firm Full timeWeSource Management Consultancy Firm seeks an experienced IT Audit Manager to lead complex audits across technology, applications, infrastructure, cybersecurity, projects, programs, and integrated business processes.This role demands a proactive leader with strong technical expertise, excellent communication skills, and the ability to foster relationships...
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IT Audit Manager
7 days ago
Pasig, National Capital Region, Philippines Michael Page Full timeAbout 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...
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IT Audit Assistant Manager
2 weeks ago
Pasig, National Capital Region, Philippines Jollibee Group of Companies Full timeSelect how often (in days) to receive an alert:The IT Audit Assistant Manager is 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...
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Audit and Compliance Manager
3 hours ago
Pasig, National Capital Region, Philippines weSource Management Consultancy Firm Full timeThe Audit and Compliance Manager plays a pivotal role in supporting the Head of Audit in overseeing and managing all information systems and technology-related audits for WeSource Management Consultancy Firm and its third-party clients.This role is responsible for leading the execution of complex audits across technology, applications, infrastructure,...
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Audit and Risk Manager
6 days ago
Pasig, National Capital Region, Philippines Michael Page Full timeAbout Michael PageWe're a leading recruitment agency working with top companies in the Philippines to find talented professionals.Job SummaryRisk management and audit lead: develop and implement risk-based audit plans, lead IT audits, and conduct detailed testing.Audit report writing and presentation: prepare and present audit findings to management and...
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Audit Manager Position
2 days ago
Pasig, National Capital Region, Philippines UpStaff Remote Full timeAbout UpStaff RemoteWe are a dynamic company specializing in providing dedicated remote accounting professionals to global companies. Our mission is to offer cost-effective, high-quality staffing solutions that help businesses optimize their accounting functions.Job DescriptionWe are currently seeking a Remote Senior Auditor to join our team. As a senior...
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Internal Audit Manager
3 hours ago
Pasig, National Capital Region, Philippines weSource Management Consultancy Firm Full timeA Quality Assurance Supervisor plays a crucial role in ensuring the effectiveness of quality assurance processes and controls within our organization. If you have a passion for quality improvement and are looking for a challenging role, this could be the opportunity for you.About the RoleThis position requires a high level of expertise in internal auditing...
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Audit COE Manager
2 weeks ago
Pasig, National Capital Region, Philippines JG Summit Holdings Inc. Full timeThe role will be part of JGSHI Corporate Internal Audit's (CIA) Center of Excellence (COE) with primary function as a subject matter expert (SME) servicing audit requirements of Corporate Center units and subsidiaries. The position will also be responsible for building skills to eventually support other cross function audits, lead projects, and contribute to...
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Audit Manager Position
4 hours ago
Pasig, National Capital Region, Philippines weSource Management Consultancy Firm Full timeAbout the Job:We are looking for a highly skilled Audit Manager to lead our audit team at weSource Management Consultancy Firm. The successful candidate will have a strong background in auditing and excellent leadership skills.Responsibilities include:Leading audits and ensuring the quality of service deliveryMentoring and developing team membersIdentifying...
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Internal Audit Manager
3 weeks ago
Pasig, National Capital Region, Philippines Philippine Vending Corporation Full time1. Assist in the development of organizational Risk Management Plan2. Plans financial, regulatory, compliance or operational reviews/audits3. Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization4. Conduct performance audit and special audit investigations as...
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IT Audit Officer
2 weeks ago
Pasig, National Capital Region, Philippines City Savings Bank Full time5 days ago Be among the first 25 applicantsDirect message the job poster from City Savings BankTalent Acquisition Manager @ City Savings Bank | Psychology DegreePlan, coordinate and execute IT audit activities at organization level.Communicate with operational staffs and management to obtain inputs for IT audits.Report IT audit findings and conclusions to...
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Audit Expert Manager
3 days ago
Pasig, National Capital Region, Philippines JG Summit Holdings Inc. Full timeAbout the RoleThe Corporate Internal Audit's Center of Excellence is seeking a seasoned professional to serve as a subject matter expert, servicing audit requirements for Corporate Center units and subsidiaries. This role will also be responsible for building skills to support cross-functional audits, lead projects, and contribute to the overall...