Information Technology Auditor

3 hours ago

Pasay, National Capital Region, Philippines Light Rail Manila Corporation Full time ₱500,000 - ₱700,000 per year

JOB REQUIREMENTS:

  • IT audit/Data analytics experience is required
  • CPA and/or CIA preferably from external audit firm and/or company with formally established Internal Audit processes.
  • Internal or External Auditor with supervisory role and in-depth exposure in operations auditing, risk management, and governance processes.
  • Preferably a project manager or quality assurance officer, or information security officer
  • With 3 to 4 years work experience in internal/ process audit
  • With knowledge in systems development and project management.
  • In-depth knowledge & understanding of controls, risk management, and governance processes and its link to the business objectives.

Key Job Responsibilities:

  • Performs ground level audit activities for assigned engagements, such as but not limited to: field checks, in-depth-interviews, process reviews, testing, surveys, documentation reviews, physical hardware checks, asset/equipment inventory check, code reviews.
  • Perform engagements other than systems audit (e.g. operations or fraud audit), as necessary, depending on the annual audit plan and urgency of ad-hoc engagements.
  • Perform data analytics for high-volume data engagements or highly technical assignments.
  • Identifies any additional/alternative audit approach to be applied to address risks or use computer assisted auditing techniques to analyze data.
  • Documents audit findings and provide risk assessment and business impact evaluation.
  • Assesses adequacy of manual or automated internal controls established for the business process being audited.
  • Analyzes & interprets data obtained.
  • Prepares audit working papers and summarizes audit exceptions, areas for improvement, saving opportunities and frauds identified in the performance of audit procedures.
  • Prepares interim audit reports and ensures that all issues are incorporated.
  • Develop technology tools for use by internal audit, including data analytics, data sources, and audit management systems, among others.
  • Perform other related work and assignments as may be required.

Technical/Functional Competencies:

  • Basic internal audit skills, including testing, sampling, documentation, and report writing.
  • Business partnering and account management.
  • IT General Controls, specifically knowledge of governance, technology architecture, database concepts, basic programming, and information security.
  • Database concepts, including SQL scripting and database structures.
  • Application controls and programming, including concepts on how to automate manual processes.
  • Thorough knowledge of key IT applications and systems, such as Windows, Oracle, Maximo, or other specialized applications.
  • Data analytic skills, including working expertise in the use of tools such as Excel, Access and/or Audit Command Language (ACL) to perform complex data analysis.
  • Risk assessment and management, specifically for IT-related and information security risks.
  • Working knowledge of financial control concepts related to Technology such as budgeting, contracts management, capital expenditures, among others.
  • Business process documentation using Microsoft tools, among others.

  • Information Technology Support

    3 hours ago

    Pasay, National Capital Region, Philippines Stemz Healthcare Full time ₱400,000 - ₱600,000 per year

    Company DescriptionStemz Healthcare is revolutionizing global healthcare with cutting-edge technology and a focus on delivering high-quality, efficient services. Established in 2015, Stemz utilizes Machine Learning (ML) and Artificial Intelligence (AI) for data analytics, training, and monitoring, enabling rapid market penetration and superior patient care....

  • Information Technology Intern

    4 hours ago

    Pasay, National Capital Region, Philippines NETWORLD HOTEL MANAGEMENT CORP. Full time ₱150,000 - ₱250,000 per year

    DescriptionAssist with the implementation and maintenance of IT systems.Provide technical support and troubleshooting assistance to staff and users.Participate in the development of IT projects.Help with the documentation and reporting of IT processes and procedures.Collaborate with team members to ensure effective communication and project...

  • Information Technology Developer

    4 hours ago

    Pasay, National Capital Region, Philippines SMDC Full time ₱20,000 - ₱45,000 per year

    Bachelor's degree in Computer Science, Software Engineering, Information Technology or a related field.ExperienceOpen to fresh gradExperience in web and/or mobile application development, with a strong understanding of development methodologies, programming languages, coding standards, and frameworks.Proficiency in programming languages such as OutSystems,...

  • Senior Information Technology Manager

    4 hours ago

    Pasay, National Capital Region, Philippines UNIQLO Full time ₱1,500,000 - ₱2,500,000 per year

    In this role, you will utilize your people skills and project management skills to complete the IT deliverables needed to build New Stores. You will also own and drive Network Infrastructure Projects by working with stakeholders to analyze business problems, design operational process, implement solutions, and empower the organization to meet short-term and...

  • Store Auditor

    5 hours ago

    Pasay, National Capital Region, Philippines Davao Tuna Grill Fastfood Corporation Full time ₱400,000 - ₱600,000 per year

    We are looking for Store Auditor with at least 1-2 years experience.Job Description and Functions:1. Reports to the President (concurrent Audit and HR Manager)2. Performs audit of the stores and branches on a regular basis (weekly)3. Prepares audit reports and recommendations4. Performs accounting functions in relation to cash flow audit of stores5. Performs...

  • ICT Consultant

    4 hours ago

    Pasay, National Capital Region, Philippines Unisea Manila Information Technology Corp. Full time ₱300,000 - ₱600,000 per year

    Position: ICT Consultant, full timeLocation: ManilaJob Description:We are looking for a motivated ICT Support to provide technical assistance and support for our internal clients. The ideal candidate will have a strong passion for technology, excellent problem-solving skills, and the ability to communicate effectively with internal clients and team members....

  • Quality Assurance Auditor

    5 hours ago

    Pasay, National Capital Region, Philippines Cebu Pacific Air Full time $40,000 - $50,000 per year

    DepartmentQuality Assurance, OperationsEmployee TypeProbationaryCebu Pacific's commitment to ensuring every Juan's safety will always be a top priority—a shared value of integrity and excellence in everything we do. Our Safety, Quality, and Security department uphold the highest standards of safety, compliance, and operational excellence within the...

  • Information Risk and Compliance Supervisor

    4 hours ago

    Pasay, National Capital Region, Philippines 2GO Group Inc. Full time ₱40,000 - ₱80,000 per year

    Corporate Shared Services VacanciesCandidate Experience: LeadershipFunction Area: Corporate ServicesLocation: Double Dragon Plaza(The Guardian of Information Integrity )The Difference You'll MakeYou'll be the protector of the company's most valuable asset — its information. By identifying risks before they escalate, enforcing strong security policies, and...

  • Quality Management Systems Manager

    5 hours ago

    Pasay, National Capital Region, Philippines SM Supermalls Full time ₱1,500,000 - ₱2,500,000 per year

    Objective:Ensure consistent delivery of products and services that meet internal standards and external regulatory requirements through structured quality frameworks.Roles & Responsibilities:Develop and maintain ISO-aligned quality systemsConduct internal audits and process reviewsDrive corrective and preventive actions (CAPA)Collaborate with departments to...

  • Assistant Manager- A

    4 hours ago

    Pasay, National Capital Region, Philippines Stemz Healthcare Full time ₱42,000 per year

    Company DescriptionStemz Healthcare is a global leader in innovative healthcare services, dedicated to setting new industry benchmarks since 2015. Harnessing cutting-edge technology such as Artificial Intelligence (AI) and Machine Learning (ML), Stemz Healthcare ensures unmatched quality in patient care, efficient operations, and data-driven insights....