IT Auditor

22 hours ago

Quezon City, National Capital Region, Philippines MEGA PRIME FOODS INCORPORATED Full time ₱600,000 - ₱800,000 per year
About the Role

We are looking for a detail-oriented and analytical IT Auditor to join our team. The successful candidate will be responsible for evaluating and enhancing the effectiveness of our organization's IT systems, internal controls, and risk management processes. You will play a key role in ensuring data integrity, system security, and compliance with applicable policies and regulations.


Key Responsibilities
  • Plan and conduct IT audits based on risk assessments and company priorities
  • Evaluate the effectiveness of IT controls, data security measures, and system access protocols
  • Identify IT-related risks, control gaps, and potential improvements
  • Review IT policies and ensure compliance with internal and external standards (e.g., ISO, COBIT, NIST, etc.)
  • Collaborate with internal departments and external auditors during audits and assessments
  • Prepare clear and concise audit reports with actionable recommendations
  • Follow up on audit findings and support remediation efforts

Qualifications
  • Bachelor's degree in Information Technology, Computer Science, Accountancy, or a related field
  • At least 2 years of experience in IT audit, information security, or risk management
  • Knowledge of IT general controls (ITGC), cybersecurity, and regulatory compliance
  • Certifications such as CISA, CRISC, or ISO 27001 Lead Auditor are an advantage
  • Strong analytical, problem-solving, and communication skills
  • Ability to work independently and handle multiple tasks in a fast-paced environment

What We Offer
  • Competitive compensation package
  • Opportunities for career growth and professional development
  • Supportive and collaborative work environment

  • IT Auditor Lead

    23 hours ago

    Mandaluyong City, National Capital Region, Philippines It Full time ₱1,500,000 - ₱2,500,000 per year

    It is the spirit of Bayanihan that drives us to continue our legacy of excellence and commitment to care. As an organization, we achieve our successes through good, honest, and persevering hard work - TOGETHER. It is in this way in which our company was built; we progressed as the country's leading Pharmaceutical company, not by sheer luck, but by pure...

  • Accounting and Finance Officer

    24 hours ago

    Quezon City, National Capital Region, Philippines IT Group, Inc. Full time ₱900,000 - ₱1,200,000 per year

    Key ResponsibilitiesHandle day-to-day accounting functions, including journal entries, account reconciliations, and financial reporting.Assist in month-end and year-end closing activities.Support compliance with statutory requirements, taxation, and regulatory filings.Coordinate with internal and external auditors.Provide support in budgeting, forecasting,...

  • Accountant

    5 days ago

    Quezon City, National Capital Region, Philippines IT Group Pte Ltd Full time ₱288,000 per year

    Key ResponsibilitiesHandle day-to-day accounting functions, including journal entries, account reconciliations, and financial reporting.Assist in month-end and year-end closing activities.Support compliance with statutory requirements, taxation, and regulatory filings.Coordinate with internal and external auditors.Provide support in budgeting, forecasting,...

  • Internal Auditor

    2 weeks ago

    Olongapo City, Central Luzon, Philippines Xymbolic IT Solution Provider Corporation Full time ₱60,000 - ₱120,000 per year

    Job Qualifications:Bachelor's degree in business related or Accounting ManagementExcellent communication skills, both oral and writtenExperience in inventory countingMust have previous experience with Microsoft software, including Excel, Word and Outlook, as well as experience with retail management software.Duties and Responsibilities:Verify and ensure that...