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This IT Audit Manager role involves working in a night shift schedule with a salary up to $200k. The position requires a bachelor's degree in Accounting, Finance, Information Systems or Computer Science along with relevant experience. · The job entails auditing IT General Control ...
Manila, Philippines1 linggo ang nakalipas
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Sunland Development Corporation is a real estate company that develops and operates mid-rise condominiums, townhouses and hotels. · ...
Manila, Metro Manila1 buwan ang nakalipas
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A career within Information Technology Risk Assurance services will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment mitigate risks streamline processes and find operational inefficien ...
Manila, National Capital Region1 buwan ang nakalipas
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A career within Information Technology Risk Assurance services, will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment, mitigate risks, streamline processes, and find operational ineffi ...
Manila1 araw ang nakalipas
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A career within Information Technology Risk Assurance services will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment mitigate risks streamline processes and find operational inefficien ...
Manila1 buwan ang nakalipas
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A career within Information Technology Risk Assurance services, will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment. · ...
Manila2 linggo ang nakalipas
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The audit manager will formulate an annual plan or calendar of activities based on directives of the audit head. · Formulate an Annual Plan or Calendar of Activities. · Guide Auditors in the conduct of Audit Investigation. · ...
Manila, Metro Manila1 buwan ang nakalipas
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Qualifications: · Graduate of Accountancy, Financial Management, or any Business course. · With minimum 5 years experience in Audit, and 3 years in a leadership role. · Strong leadership, analytical, problem-solving, and communications skills. · Must be willing to work onsite in ...
Bagbaguin, Metro Manila4 araw ang nakalipas
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The Audit Manager plans and oversees internal/external audits to assess financial/operational controls and ensure regulatory compliance. · Develop audit strategies and supervise the entire audit process. · Conduct risk assessments and evaluate overall business risks. · ...
Caloocan1 buwan ang nakalipas
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We are looking for an experienced Internal Audit Manager to lead our Internal Audit Unit. · ...
Manila, Metro Manila1 buwan ang nakalipas
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Ready to take your audit career beyond borders? · We're hiring Audit Supervisors and Audit Managers to join a leading international firm based in St. Kitts & Nevis, East Caribbean — offering not just a new role, but a once-in-a-lifetime professional and personal experience. · ...
Manila, Metro Manila1 buwan ang nakalipas
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Qualifications: · Graduate of Accountancy, Financial Management, or any Business course. · With minimum 5 years experience in Audit, and 3 years in a leadership role. · Strong leadership, analytical, problem-solving, and communications skills. · Must be willing to work onsite in ...
Caloocan4 araw ang nakalipas
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+The Audit Manager is responsible for planning and executing internal audit engagements across retail operations. · + · +Bachelor's degree in Accountancy, Finance, or a related field. · CPA or CIA certification is preferred. · + · +ol {list-style-type: none;}, Assist in planning ...
Del Monte1 buwan ang nakalipas
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The Internal Audit Manager is responsible for the management of Internal Audit operations applying a risk-based strategic systematic and disciplined approach to assist the Board and Management in ensuring that the company meets its business objectives has effective internal contr ...
Manila, Philippines1 linggo ang nakalipas
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The audit manager will develop and execute comprehensive audit plans for the company's retail gasoline stations and corporate office. · Develop and execute comprehensive audit plans for the company's retail gasoline stations and corporate office. · ...
San Juan, Metro Manila1 buwan ang nakalipas
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This role focuses on identifying deviations from established cybersecurity policies and standards. · ...
Manila, Philippines1 linggo ang nakalipas
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We are looking for an Audit Manager with solid US Accounting and Audit experience.Delegates responsibilities to staff and senior auditors, · Reviews team members' work for accuracy · & compliance, · Performs effective risk assessments, · & control assessments. · Delegate responsi ...
Manila, National Capital Region1 buwan ang nakalipas
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The Audit Manager works closely with the Partner/Senior Manager in leading financial audit and assurance engagements.The role is responsible for planning, executing, and completing audits; managing client relationships; supervising teams; ensuring quality deliverables; and suppor ...
Makati1 linggo ang nakalipas
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Assists the Division and Department Head in the execution of the unit's annual audit plan through the conduct of examination and evaluation of assigned units of the Bank and/or its subsidiaries' various processes and functions to determine the adequacy and effectiveness of its in ...
Makati1 buwan ang nakalipas
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Manage the client audit engagement and engagement team assigned. · Manage the client audit engagement and engagement team assigned · ...
Makati2 linggo ang nakalipas
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The role of an audit manager is to perform high level review of audit procedures performed, · ensuring adherence to PwC global assurance standards and applicable auditing and regulatory frameworks.Key expectation for this role is to ensure the audit plan is carried out within the ...
Makati1 linggo ang nakalipas
Senior Information Technology Audit Manager - Manila - Apollo Solutions

1 araw ang nakalipas
Paglalarawan
Senior IT Audit Manager - SOX
Manila | Corporate audit and risk
Our client is building a high performing SOX delivery team in Manila and needs an experienced senior manager to lead IT SOX testing across a global business.
The role
You will own end to end IT SOX delivery, working closely with global stakeholders while developing a talented local team. It is a visible role with real influence, long-term stability and clear career pathways.
What you will be doing
• Lead IT SOX testing including ITGC and ITAC across multiple regions
• Manage, coach and grow a Manila based delivery team
• Partner with IT, finance and external auditors to keep SOX on track
• Review risks, controls and remediation plans with confidence
• Drive smarter ways of working using tools and data
What you will bring
• Strong IT SOX and IT audit experience in a global environment
• Proven people leadership and delivery ownership
• Confidence working with senior stakeholders and auditors
• Experience with ERP systems like SAP and SOX tools
• Degree in a relevant field, CISA or similar preferred
Why apply
You will get competitive pay and benefits, hybrid working, supportive leadership, real development and a positive, inclusive culture in modern offices in Manila.
Sound like you? Apply now
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IT Audit Manager
Para lamang sa mga rehistradong miyembro Manila, Philippines
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audit manager
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IT Audit Manager
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IT Audit Manager
PwC Philippines- Manila
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IT Audit Manager
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IT Audit Manager
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audit manager
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