IT Auditor

2 weeks ago

Manila, National Capital Region, Philippines Magsaysay Global Services, Inc. Full time
  • Plan, organize, and execute IT audits across infrastructure, applications, and cybersecurity environments.
  • Develop a comprehensive understanding of the business processes under review, including associated IT risks and control frameworks.
  • Evaluate the effectiveness of internal controls, IT policies, procedures, and operational processes.
  • Identify potential risks, control weaknesses, and opportunities for improvement, and provide actionable recommendations.
  • Conduct audits in accordance with established standards and frameworks such as IIA, ISACA, and COBIT.
  • Prepare detailed and concise audit reports, presenting findings clearly to senior management.
  • Maintain complete and accurate documentation of all IT audit activities.
  • Collaborate with IT, security, compliance, and business teams to address audit issues and implement corrective actions.
  • Monitor and track the implementation of audit recommendations and corrective action plans.
  • Stay updated on emerging IT risks, technologies, and regulatory requirements affecting IT operations.
  • Support IT General Controls (ITGC) testing, new system implementations, and compliance initiatives as required.
  • Participate in special projects, including IT-specific audits, reviews, or investigations.

Qualifications:

  • Bachelor's degree in Accountancy, Information Technology, or Information Systems.
  • Certified Information Systems Auditor (CISA) certification required.
  • CPA license required for Accountancy graduates.
  • Minimum of 3 years' experience in IT auditing, either internal or external.
  • Strong knowledge of IT General Controls (ITGC), cybersecurity practices, and IT risk management frameworks.
  • Familiarity with enterprise IT systems, including cloud platforms, ERP solutions, and database management systems.

Here's what makes working with us truly special:

Attractive Compensation: Competitive salary packages that reflect your expertise and dedication.

Fun and Inclusive Environment: A vibrant workplace culture where creativity is encouraged, ideas are celebrated, and collaboration is key. Enjoy regular team-building activities and social events.

Savings Program: Robust savings programs and other financial benefits to plan for your future.

Personal & Career Growth: Mentorship programs, clear career advancement paths and continuous learning opportunities powered by Learning & Development.

Healthy Work Environment: Access to wellness programs and resources for a supportive and healthy work environment.

Amazing Perks: Comprehensive health benefits and wellness programs for you and your family.

Job Type: Full-time

Benefits:

  • Additional leave
  • Company events
  • Health insurance
  • Life insurance
  • Opportunities for promotion
  • Paid training
  • Promotion to permanent employee

Application Question(s):

  • What is your expected salary for this position?
  • Are you available to start immediately?

Work Location: In person

  • Junior CPA

    1 week ago

    Manila, National Capital Region, Philippines PRO INTEGRATE WORLD IT CONSULTING INC. Full time

    We are seeking a Junior CPA to support accounting and financial operations. The role involves assisting in day-to-day accounting tasks, financial reporting, and compliance activities. This position is ideal for a licensed CPA with at least two years of relevant experience.Key Responsibilities:Assist in preparing financial statements and reportsHandle general...

  • Intercompany Accounting Supervisor

    2 weeks ago

    Manila, National Capital Region, Philippines Prime IT Inc Full time

    Shift Schedule & Work Setup:Eastern Timezone (Night Shift in PH)100% Remote– work from the comfort of your homeApplicants should be equipment ready (laptop, headset, etc.) to ensure a smooth start and seamless workflow Job Summary:The position will report to the Director, Accounting Reporting and will be responsible for month end functions working with...