IT Audit Supervisor
3 days ago
DescriptionAre you a creative, innovative, and out-of-the-box thinker? onsemi Internal Audit is recruiting dynamic individuals who can serve as change agents as key members in our multi-year internal audit transformation strategy. Join us on our journey to establish ourselves as a global leader in delivering state-of-the-art advisory and assurance services.This role is integral to executing technology audits and driving transformation initiatives, including audit analytics, automation, and AI. If you're comfortable challenging the status quo and have experience in a large, publicly traded, global company where internal audit is forging innovative audit solutions in using the latest in artificial intelligence, analytics, and automation, onsemi Internal Audit wants you to be on our team.#LI-RG1ResponsibilitiesKey Responsibilities:Conduct risk-based technology, cybersecurity, and system development audits using the latest guidance from the IIA, ISACA, and other relevant frameworks.Collaborate with the business process team to plan and execute integrated audit engagements.Assist in leading Internal Audit automation strategy through day-to-day mentoring of Internal Audit staff.Serve as the primary contact for all aspects of the IT audit process, including planning, risk assessment, controls identification, stakeholder coordination, fieldwork, data analysis, work paper documentation, reporting, and remediation validation.Ensure high-quality work product and services for every audit activity, taking ownership of efficiency and effectiveness during the audit process.Advise process and control owners on identifying, analyzing, and remediating deficiencies, providing practical recommendations to strengthen control design and operational effectiveness.Stay updated on emerging technology trends such as AI, DevOps, and cybersecurity, and proactively collaborate with the IT and business leadership teams as a key advisor.Establish rapport with stakeholders, address their needs during audit engagements, and provide coaching to the IA team and feedback to management.Perks and Benefits:Professional Development: Access to continuous learning opportunities, including workshops, certifications, and conferences to keep your skills sharp and up-to-date.Career Growth: Clear career progression paths and opportunities for advancement within the company.Work-Life Balance: Emphasis on maintaining a healthy work-life balance with generous vacation policies and wellness programs.Collaborative Culture: A supportive and inclusive work environment that values teamwork and open communication.Tech-Savvy Environment: Work with the latest technologies and tools, including AI, automation, and advanced analytics.#LI-RG1QualificationsQualifications:Bachelor's degree in Management Information Systems, Business Analytics, or similar degree preferred.Minimum of 5 years' IT audit experience in internal or external audit with a focus on IT governance, risk, and controls in multinational U.S. public companies.Experience in auditing and / or developing data analytics, automation, or AI tools a plusUnderstanding of IT control frameworks (e.g., COBIT) and familiarity with COSO 2013, Sarbanes-Oxley, SSAE 18, and SOC reports.Certifications such as CISA, CISSP, or CIA preferred.Experience auditing cloud control environments (PaaS, IaaS, SaaS) and a strong understanding of the technology risk landscape.Previous technology audit experience in a global semiconductor company is a plus.Ability to travel upon request (
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Internal Audit Senior Supervisor
2 weeks ago
Ayala Alabang, National Capital Region, Philippines Gramans Group of Companies Full timeRole DescriptionThis is a full-time on-site role for the Internal Audit Supervisor, based in Muntinlupa City. The role includes overseeing the internal audit process, evaluating financial risks, ensuring compliance with internal controls, and auditing financial statements to ensure accuracy and transparency. A key responsibility involves developing and...
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IT Audit Supervisor
6 days ago
Ayala Alabang, National Capital Region, Philippines onsemi Full timeJob DescriptionAre you a creative, innovative, and out-of-the-box thinker? onsemi Internal Audit is recruiting dynamic individuals who can serve as change agents as key members in our multi-year internal audit transformation strategy. Join us on our journey to establish ourselves as a global leader in delivering state-of-the-art advisory and assurance...
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IT Audit Supervisor
2 weeks ago
Ayala Alabang, National Capital Region, Philippines onsemi Full timeAre you a creative, innovative, and out-of-the-box thinker? onsemi Internal Audit is recruiting dynamic individuals who can serve as change agents as key members in our multi-year internal audit transformation strategy. Join us on our journey to establish ourselves as a global leader in delivering state-of-the-art advisory and assurance services.This role is...
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IT Audit Supervisor
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Ayala Alabang, National Capital Region, Philippines John Clements Consultants, Inc. Full timeKey Responsibilities:Conduct IT, OT, cybersecurity, and system audits per IIA standards.Lead audit planning, risk assessment, controls review, fieldwork, reporting, and remediation.Advise process owners on control deficiencies and improvements.Leverage AI, automation, analytics to enhance audit processes.Build stakeholder relationships and coach IA...
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Accounting Supervisor
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Ayala Alabang, National Capital Region, Philippines Leonio Land Holdings Inc. Full timeJob Summary:Responsible for the preparation and analysis of monthly trial balances, intercompany reconciliations across the Land Business Unit and other BUs, asset acquisition cost reconciliations, statutory tax filings (BIR 1702Q & 1702RT with attachments), and coordination with external auditors. Ensures timely, accurate, and compliant financial reporting...
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Tax Supervisor
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Ayala Alabang, National Capital Region, Philippines RSD Human Resource Management Consultancy Full timeQualification:Bachelor's degree in Accountancy or related fieldCPA license is an advantage but not requiredTax compliance (BIR filings, VAT, income tax, withholding tax)Tax audits, assessments, and corporate income tax returnsTax planning and advisoryStrong knowledge of Philippine tax laws, BIR regulations, and financial statementsProficient in tax software...
