it audit specialist

7 days ago

Ortigas Metro Manila, Philippines Asialink Finance Corporation Full time ₱180,000 - ₱540,000 per year

Key Responsibilities:

  • Assist in IT audit annual planning, data collection, and documentation of audit policies, processes, and standards.
  • Support project development to strengthen internal controls, ensure compliance, and uphold data processing standards.
  • Conduct IT network, infrastructure, and application audits to assess security, compatibility, and effectiveness.
  • Prepare and consolidate audit reports, executive summaries, and qualification sheets for IT/computerization projects across AGC.
  • Help identify vulnerabilities, gaps, and compliance risks in AGC's IT security framework, and recommend improvements.
  • Ensure adherence to laws, regulations, and industry standards while safeguarding organizational information assets.
  • Contribute to IT Audit Group efforts in maintaining security, compliance, and resilience against cyber threats.

Key Requirements:

  • Degree in BSIT, BSCS, BSIM, or equivalent or BS in Accountancy
  • Knowledge / understanding in Network Infrastructure Security set-up / Application Systems Development and Controls
  • Knowledge / understanding in different IT infrastructure set-up and various types of network security Tools/Equipment and Techniques
  • Understanding on application systems and monitoring tools
  • Consistently performs tasks with very minimal supervision; does work independently without waiting for instructions.
  • Exceptional ability to adapt to changes in work assignments.
  • Proactive in approaching job responsibilities and ability to initiate change towards improvement.

  • IT Operation and Security Audit

    7 days ago

    Ortigas, Metro Manila, Philippines Asialink Finance Corporation Full time ₱900,000 - ₱1,200,000 per year

    KEY RESPONSIBILITIES:Assists in the preparation of the annual IT Audit Plan targets, key result areas, budgets, cost reduction methods, personnel requirements and other activities of the Internal Audit Group.Assists in the formulation and evaluation of internal audit policies, processes, measures and standards, and ensures adherence thereto.Acts as Team...

  • Application Systems and Project Audit

    7 days ago

    Ortigas, Metro Manila, Philippines Asialink Finance Corporation Full time ₱900,000 - ₱1,200,000 per year

    KEY RESPONSIBILITIES:Assists in the preparation of the annual IT Audit Plan targets, key result areas, budgets, cost reduction methods, personnel requirements and other activities of the Internal Audit Group.Assists in the formulation and evaluation of internal audit policies, processes, measures and standards, and ensures adherence thereto.Acts as Team...

  • Compliance and Audit Support Specialist

    4 days ago

    , Metro Manila, Philippines MicroSourcing Full time

    Overview Position: Compliance and Audit Support Specialist Work setup & shift: Onsite | Dayshift Direct message the job poster from MicroSourcing What you’ll get Competitive Rewards : Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and...

  • Store Audit Analyst

    17 hours ago

    , Metro Manila, Philippines Buscojobs Full time

    Overview Store Audit Analyst jobs in the Philippines Posted today. KNC Group of Company, a Franchisee of Jollibee Food Corporation, is seeking a Store Audit Analyst to ensure comprehensive audit coverage of our stores by performing operational, financial, and compliance audits. This role supports timely and effective audit execution within required man-days....

  • Network Operations Specialist

    1 week ago

    Ortigas, Philippines Actionlabs IT Services Full time ₱480,000 - ₱600,000 per year

    Network Operations SpecialistObjectiveWe are looking for a Network Operations Specialist with 3+ years of experience in network operations, administration, or engineering. This individual will be a key player in monitoring, managing, and optimizing our organization's network infrastructure to ensure high availability, performance, and security.The ideal...

  • EUC Operations Specialist

    1 week ago

    Ortigas, Philippines Actionlabs IT Services Full time ₱384,000 - ₱480,000 per year

    We are seeking an End-User Compute Operations Specialist with 3–5 years of experience in IT support, help desk, or a service delivery role. This specialist will be responsible for managing the daily operations and support of IT services within our organization, with a focus on End-User Compute.The ideal candidate is proactive and detail-oriented,...

  • Quality Control Specialist – Case Evaluation

    2 weeks ago

    Ortigas, Metro Manila, Philippines SalesOrca International Inc. Full time ₱900,000 - ₱1,200,000 per year

    Job Title: Quality Control Specialist – Case Evaluation & Intake AuditorLocation: Philippines ( Onsite )Department: Intake & Case EvaluationReports To: Intake Manager / Director of OperationsAbout the RoleWe are looking for a detail-oriented Quality Control Specialist to join our team and ensure the accuracy, consistency, and compliance of our case...

  • Compliance and Audit Support Specialist

    7 days ago

    Manila, National Capital Region, Philippines MicroSourcing Full time ₱900,000 - ₱1,200,000 per year

    Discover your 100% YOU with MicroSourcingPosition:Compliance and Audit Support SpecialistLocation:Eastwood, Quezon CityWork setup & shift:Onsite | DayshiftWhy join MicroSourcing?You'll have:Competitive Rewards : Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life...

  • Accounts Receivable Specialist

    2 days ago

    Ortigas, Philippines It Service Point Full time ₱450,000 - ₱600,000 per year

    Accounts Receivable SpecialistLocation: Robinsons Gamma, OrtigasType: Full-TimeAbout the Company*We are a forward-thinking organization in the technology infrastructure field services sector, characterized by a fast-paced and innovative culture. With an aggressive acquisition strategy, we are on a mission to consolidate high-quality companies, aiming to...

  • Reconciliation Specialist

    1 week ago

    Ortigas, Metro Manila, Philippines iSupport Worldwide Full time ₱900,000 - ₱1,200,000 per year

    Be a part of our fast-growing team and unchain all the possibilitiesWhat is your mission?We are looking for a Reconciliation Specialist to handle client account reconciliation, resolve discrepancies, and support backend processes with accuracy and efficiency. You will manage data integrity, coordinate with internal teams, and contribute to process...