Information Technology Audit - Manila, Metro Manila
6 araw ang nakalipas
Paglalarawan ng trabaho
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Mga katulad na trabaho
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 ...
1 linggo ang nakalipas
Senior Information Technology Audit Manager
Para lamang sa mga rehistradong miyembro
+Senior IT Audit Manager - SOX. 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. · +Strong IT SOX and IT audit experience in a global environment · ...
3 linggo ang nakalipas
Senior Information Technology Audit Manager
Para lamang sa mga rehistradong miyembro
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. · ...
3 linggo ang nakalipas
Information Technology Audit Supervisor
Para lamang sa mga rehistradong miyembro
You'll apply internal auditing and accounting principles with high business ethical standards. · ...
1 buwan ang nakalipas
This role involves partnering with IT leadership to ensure effective budget management and compliance. · Prepare consolidate and monitor IT Capex Opex budgets. · Track spending vs budget provide variance analysis. · ...
3 linggo ang nakalipas
Information Technology Audit Supervisor
Para lamang sa mga rehistradong miyembro
You'll apply internal auditing and accounting principles and practices with high business ethical standards exceptional interpersonal skills and good communication skills. · A graduate degree in business administration public administration or a related field or professional cert ...
1 buwan ang nakalipas
Senior Information Technology Audit Manager
Para lamang sa mga rehistradong miyembro
The position is primarily responsible for managing the assessment and evaluation of the IT systems, processes, and controls to ensure compliance with relevant financial regulations and best practices. · ...
3 linggo ang nakalipas
The position is primarily responsible for managing the assessment and evaluation of the IT systems, processes, and controls to ensure compliance with relevant financial regulations and best practices. The position is also responsible for identifying and supports the mitigation of ...
1 linggo ang nakalipas
Senior Information Technology Audit Manager
Para lamang sa mga rehistradong miyembro
Serve as a strategic lead for IT Internal/External Audit and be the Subject Matter Expert for IT General Controls (ITGC) and Application Controls (ITAC), ensuring our systems are secure, compliant, and optimized. · ...
3 linggo ang nakalipas
Senior Information Technology Audit Manager
Para lamang sa mga rehistradong miyembro
You will serve as a strategic lead for IT Internal/External Audit. You will be the Subject Matter Expert for IT General Controls (ITGC) and Application Controls (ITAC), ensuring our systems are secure, compliant, and optimized.Lead complex IT audits and controls assurance engagem ...
3 linggo ang nakalipas
· Xometry (NASDAQ: XMTR) powers the industries of today and tomorrow by connecting the people with big ideas to the manufacturers who can bring them to life. Xometry's digital marketplace gives manufacturers the critical resources they need to grow their business while also maki ...
6 araw ang nakalipas
We are seeking a highly experienced and detail-oriented IT Auditor to join the internal audit team. This role is critical in evaluating the effectiveness of IT controls, systems, and processes to ensure compliance, security, · and operational efficiency. · Audit Planning & Testin ...
1 buwan ang nakalipas
· IT Audit Manager - Work From Home - Up to 200K based on experience · Night Shift Schedule · Qualifications: · -Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or a related field; a Master's degree is a plus. · -2-4 years of experience in public ...
1 araw ang nakalipas
Job Description · Responsible for performing internal reviews of complex financial, operational, and IT processes, and audits internal controls in various areas of the organization. Also responsible for identifying exceptions to procedures and standards, and develops specific sol ...
3 araw ang nakalipas
· Inchcape is the leading global automotive distributor operating in more than 40 markets. We partner with some of the biggest brands in the business to power better mobility today and in the future. · Our diverse global team of over 20,000 talented people foster an inclusive an ...
1 araw ang nakalipas
To carry out audit procedures to evaluate compliance with policies methods and standards. To assess whether controls over record keeping and reporting are adequate and effective. · To carry out internal audit work involving information technology and compliance audit projects. · ...
1 buwan ang nakalipas
Hiring Company Overview: · ArchEn Technologies, Inc., a wholly owned subsidiary of San Miguel Corporation, serves as SMC's dedicated engineering and construction arm. Specializing in a wide array of services, ArchEn covers Architectural Design, Engineering Design, and Constructio ...
1 linggo ang nakalipas
· We are looking for an Internal Audit Head for our Fintech client · Salary: up to 200k · Schedule: Monday to Friday, dayshift · Set-up: Remote · Industry: Fintech · The Head of Internal Audit is responsible for the overall audit project management activities of the bank and ens ...
3 araw ang nakalipas
Solid background in external audit and blockchain technology required for Senior Assurance Supervisor role. · ...
1 buwan ang nakalipas
Responsibilities · Assists the Audit Manager in managing audit engagements. · Prepares the preliminary audit report and conducts entrance and exit meeting with the auditee. · Prepares the final audit report submitted for the review and approval of the IA Manager · Provides guidan ...
4 araw ang nakalipas