Computer Auditor

2 days ago

Makati City, National Capital Region, Philippines Manila Memorial Park Full time ₱600,000 - ₱1,200,000 per year

Responsibilities and Key Objectives:

Specialized computer auditor within internal audit organization to focus on technology-related risks.

  • Evaluate technological systems to ensure that the departments meet internal standards and relevant external regulations.
  • Assess technology infrastructure to ensure the reliability, security, and efficiency of hardware, software, networks, and data.
  • Evaluate the system of internal controls, including technical controls, to ensure they are effectively designed and operating.
  • Identify computer systems', risks and vulnerabilities to safeguard against potential impact to the organization's technological infrastructure.
  • Review the effectiveness of risk management systems of departments that have access to computerized systems.
  • Reports technical audit issues, findings, and recommendation to internal audit leadership for inclusion in internal audit reports to the President/Chief Executive Officer.

Qualifications:

Education: Bachelor's Degree in any computer related program (Information security audit is a plus factor)

Experience: Minimum of 6 months of work experience

Additional Skills:

  • Logical and analytical
  • Good communication skills
  • Structured Query Language (SQL) experience

  • IT Auditor

    6 hours ago

    Makati City, National Capital Region, Philippines HRTX Full time ₱1,200,000 - ₱2,400,000 per year

    IT Auditor (With Lead Auditor Certificate)Location: Makati (Full onsite)Monday to Friday | Dayshift (8am-5pm)QualificationsBachelors degree in Information Technology or a related disciplineAt least 4 years of experience in the IT sector, with a minimum of 2 years in a role specifically involving Information Security or Cybersecurity.Completion of IRCA/CQI...

  • IT Auditor

    6 hours ago

    Makati City, National Capital Region, Philippines HRTX consulting Full time ₱900,000 - ₱1,080,000 per year

    Location: Makati (Full onsite)Monday to Friday | Dayshift (8am-5pm)QualificationsBachelor's degree in Information Technology or a related disciplineAt least 4 years of experience in the IT sector, with a minimum of 2 years in a role specifically involving Information Security or Cybersecurity.Completion of IRCA/CQI Lead Auditor Training for ISO 27001 and ISO...

  • IATF Auditor

    3 weeks ago

    Makati City, National Capital Region, Philippines HR TechX Corp. Full time

    Join to apply for the IATF Auditor (QA - Automotive) role at HR TechX Corp.Location: Makati CityFull Onsite | Monday to Friday | 8am - 5pmJob OverviewThis role is responsible for leading and executing third-party audits specific to the automotive industry, in accordance with IATF 16949 and related standards. The position also supports auditor training,...

  • Internal Auditor

    6 days ago

    Makati City, National Capital Region, Philippines Masaito Development Corporation Full time ₱180,000 - ₱300,000 per year

    Job Description:Duties and Responsibilities:Recommends internal auditing policies, procedures, programs and standardsRecommends policies, procedures and systems of internal control for all departments and sectionsPrepare financial, systems and operations audit work plans and schedulesReviews and evaluates existing policies, procedures, management information...

  • Internal Auditor

    5 hours ago

    Makati City, National Capital Region, Philippines House of Investments Inc. Full time ₱240,000 - ₱360,000 per year

    Primary Duties:Conducts financial, operations, tax and computer audit based on pre-approved audit programs and time table or as a reaction to operational problems and issues raised during the Management meetings of HI and its various companies.Prepares draft audit reports on initial findings and recommendations.Assists in the preparation of audit programs...

  • IT Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines HR TechX Corp. Full time

    IT Auditor - Cybersecurity (With ISO 27001 & 9001)Join to apply for the IT Auditor - Cybersecurity (With ISO 27001 & 9001) role at HR TechX Corp.Location: Makati (Full onsite)Schedule: Monday to Friday | Dayshift (8am-5pm)QualificationsBachelors degree in Information Technology or a related disciplineAt least 4 years of experience in the IT sector, with a...

  • Junior Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines Masaito Development Corporation Full time ₱180,000 - ₱250,000 per year

    Job SummaryResponsible in conducting financial, operational, and compliance audits to provide management with reasonable assurance that internal controls are in place and working as intended.Prepares audit programs for assigned audit projects. Conducts kick-off meeting and interviews, and ensures knowledge on relevant policies, government laws and...

  • Jr. Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines Richfield Properties, Inc Full time ₱20,000 - ₱30,000 per year

    Basic FunctionResponsible in conducting financial, operational and compliance audits to provide management with reasonable assurance that internal controls are in place and working as intended. Assist in assuring that audit practices conform to the International Standards for the Professional Practice of Internal Auditing (ISPPIA).Duties and...

  • Jr. Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines Masaito Development Corporation Full time ₱20,000 - ₱30,000 per year

    Job SummaryResponsible in conducting financial, operational, and compliance audits to provide management with reasonable assurance that internal controls are in place and working as intended. Assist in assuring that audit practices conform to the International Standards for the Professional Practice of Internal Auditing (ISPPIA).Prepares audit programs for...

  • field auditor

    6 days ago

    Quezon City, National Capital Region, Philippines Akari Lightning Full time ₱1,056,000 - ₱1,500,000 per year

    About the roleA field auditor is responsible for traveling to company sites, investigating issues, and making risk assessments for organizations.Conduct physical store inventory particularly but not limited to:Store with no assign promodiser especially in specific account (Stocking, defective, and valuation)Store with inventory variancesStores that were...