Application Systems and Project Audit

Key Responsibilities:Assist in IT audit annual planning, data collection, and documentation of audit policies, processes, and standards.Support project development to strengthen internal controls, ensure compliance, and uphold data processing standards.Conduct IT network, infrastructure, and application audits to assess security, compatibility, and...

KEY RESPONSIBILITIES:Assists in the preparation of the annual IT Audit Plan targets, key result areas, budgets, cost reduction methods, personnel requirements and other activities of the Internal Audit Group.Assists in the formulation and evaluation of internal audit policies, processes, measures and standards, and ensures adherence thereto.Acts as Team...

Work involves conducting assurance and consulting engagements in accordance with the International Standards for the Professional Practices of Internal Auditing (Standards) and the Code of Ethics issued by The Institute of Internal Auditors (The IIA). Assists in providing consulting services as requested by Management or as provided under the Company's...

JOB SUMMARY: The IT Audit Assistant is responsible for reviewing and assessing PSSLAI's financials, processes, controls and practices, as well as related procedures according to the yearly audit plans to provide the Head of the Audit Department objective assurance and consulting activity designed to add value and improve the Association's operations. The...

Plan, execute and report on internal audits across various business functions to identify areas for improvementAnalyse financial data, assess risk, and develop effective audit strategies to mitigate risksCollaborate with department heads to implement corrective actions and monitor the effectiveness of internal controlsPrepare detailed audit reports,...

JOB SUMMARY:The Application Administrator is responsible for assisting in the deployment, management, and support of enterprise applications running on both Windows and Linux environments. This role ensures application availability, monitors system performance, and provides troubleshooting support to maintain smooth operations. The Application Administrator...

Job SummaryWe are seeking a proactive and detail-oriented OSS Engineer to provide dedicated operational and project support across a diverse portfolio of platforms and systems developed and maintained by NDE, as well as those integrated with other technology domains. This role focuses on — but is not limited to — design implementation, integration, and...

Audit Senior Associate/Manager Location: Ortigas, Pasig or Makati City | Hybrid (2–3x onsite) Global Financial Consulting Firm – Expanding into APAC & AmericasWe are partnered with a Global Financial Consulting Firm that is expanding its reach into the APAC & Americas Region. As part of this strategy, we are seeking Audit Supervisors and Managers who...

3 days ago Be among the first 25 applicants Direct message the job poster from Nezda Global Overview About the Role As an IT Audit Manager, you’ll lead teams delivering assurance over digital environments—systems, processes, cybersecurity, data, AI governance, and more. You’ll coach analysts, manage project portfolios, and contribute to building trust...

Position: System DeveloperWork Setup: Work From Home (Office located at Burgundy Tower, Ortigas)Schedule:Monday to Thursday – 8:30 AM to 6:30 PMFriday – 9:00 AM to 6:00 PMAbout the RoleWe are looking for a System Developer to join our team. The role involves preparing technical designs, developing systems, and performing quality testing to ensure...