- Schedules and plans audits; initiates project planning, assess risk and develops audit direction (engagement level).
- Performs audit work, including plan preparation, work papers, finding, and associated reports.
- Suggests leading practices on IT risk management matters, particularly on application and information security, network, data privacy, BCP, and other related IT parameters.
- Provides Business and IT management with guidance on IT risk management matters, particularly on application and infrastructure security.
- Evaluates control environment in reflection of emerging trends in the information technology space, including cloud computing, BYOD, and social media
- Conducts IT audits and reviews of systems, applications and IT processes. Prepare and draft reports
- Recommends revisions and/or additions to policies and procedures in order to improve governance systems, risk management, as well as internal control environment.
- Develops and maintain the Internal Audit Procedures to ensure that best practice is taken account of and that the audits address specific areas of risk management.
- Maintains a comprehensive system for recording all audit plans, work papers, findings, reports, and follow-up audits. 11. Agrees action plan necessary to implement the audit recommendations; monitor the implementation of any recommendations
- Performs investigative audits, if warranted, to facilitate the appropriate evaluative proceedings for the determination of the culpability of officers or employees who are charged with acts of fraud or dishonesty, or with gross negligence constituting a violation of the company's code of conduct.
- Develops and provides technical training to EPPI departments as deemed appropriate.
- Certified Public Accountant (CPA) Board Passer
- Certified Information Systems Auditor (CISA), ITIL, CISSP, CISM or other related professional certification
- At least 5 years of meaningful and progressive external or internal audit experience, with 2 years in senior role
- Adept in internal audit methodology and internal audit process, ISO 27001, Control Objectives for Information and related Technology (COBIT)
- Advanced knowledge in MS Office (i.e., Word, Excel, Power point, Visio)
- Expert in firewalls, VPN, Data loss prevention, IDS/IPS, Web-Proxy and Security Audits, Data Privacy Act, related laws and regulations
- Experience with multiple technology domains and/or database administration, software development and network
- Knowledgeable in SAP ERP system
- Experience in big 4 audit firms
- Preferably with real estate industry background
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IT Audit Manager
3 araw ang nakalipas
MICHAEL PAGE INTERNATIONAL RECRUITMENT (PHILIPPINES) INC. Philippines, Pilipinas Buong orasGrowing team · Market-aligned salaries & benefits · About Our Client · The client is a banking institution focused to grow their customer-base, and provide the best digital financial services · Job Description · Develop IT Audit work programs and complete assigned operations audi ...
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Audit Manager
3 araw ang nakalipas
VBP Dermatology Inc. Philippines, Pilipinas Buong orasWe are looking for an audit manager to coordinate and oversee the internal audit activities within the organization. The responsibilities of the audit manager include making recommendations on policies, managing junior auditors, and recording results. · To be succesful as an audi ...
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IT Audit Manager
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The People's House Corp. Philippines, Pilipinas Buong orasCompany Description · The People's House Corporation (TPH) is a talent-centric company that helps organizations make the right strategic talent decisions. TPH designs talent solutions that meet the unique needs of the workforce and elicit the feeling of the right fit for the orga ...
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Dempsey Inc Philippines, Pilipinas Buong orasQualifications · Job Description Bachelor's Degree in Accounting or any relevant course . · Must be a Certified Public Accountant. · Must have at least 8+ years audit experience post qualification. · Must Have at least 1-2 years' experience as an Audit Manager/Assistant Manager. ...
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IT Audit Manager
3 araw ang nakalipas
P&A Grant Thornton Philippines, Pilipinas Buong orasJob Description · The IT Audit Manager is responsible for leading multiple engagement teams, working with a wide variety of clients to deliver professional services and managing business development activities on strategic and global priority accounts. · Primary Duties And Respon ...
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Audit Manager
3 araw ang nakalipas
A&A Outsourcing Inc. Philippines, Pilipinas Buong orasQualifications · Bachelor's Degree in Accounting or any relevant course · Must be a Certified Public Accountant · Must have at least 8+ years audit experience post qualification · Must Have at least 1-2 years experience as an Audit Manager/Assistant Manager · Has excellent oral a ...
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IT Audit Manager
3 araw ang nakalipas
SM Investments Philippines, Pilipinas Buong orasGeneral Duties · Generally responsible in assisting the Internal Audit Head in overseeing the IT audit engagements and providing assurance and consulting services across functional departments of the organization and its subsidiaries. Detailed Duties · 1. Independently carry out ...
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Audit Manager
1 linggo ang nakalipas
Dempsey Inc. Philippines, Pilipinas Buong orasSALARY RANGE: Up to 180,000 PHP but negotiable for higher if candidate has extensive experience/qualifications. · WORK LOCATIONS: Office is in Orient Square Building, F. Ortigas Jr. Rd, Ortigas, Pasig. Work is for hybrid set-up with around 1-2x a week on-site or as needed. Candid ...
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Dempsey Philippines, Pilipinas Buong orasAustralian Account (PH based: Hybrid set-up, around 1-2x a week on-site or as needed. Candidate needs to be located or willing to relocate near NCR if accepted.) · Job Description Qualifications · Bachelor's Degree in Accounting or any relevant course · Must be a Certified Public ...
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Audit Assist Manager
3 araw ang nakalipas
MicroSourcing Philippines, Pilipinas Buong orasWith more than 9,000 professionals across 11 delivery centers in the Philippines, MicroSourcing remains the country's largest provider of offshoring solutions. · Audit Assist Manager, be 100% YOU with MicroSourcing · Join our multinational network of accounting firms, forming the ...
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IT Internal Audit Manager
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Career Connect (Philippines) Philippines, Pilipinas Buong orasKey Responsibilities · Depending on the role/organization the Internal Auditor-Information Technology belongs to and their career level, some or all of the following key responsibilities will apply:Participates in the detailed execution and communication of the risk-based work pl ...
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Internal Audit Manager
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Alphaland Corporation Philippines, Pilipinas Buong orasThe Internal Audit Manager is responsible for the implementation of internal audit plans, the audit fieldwork, and the initial review of internal audit reports. These responsibilities include: · 1. Documenting audit objectives and time budgets and preparing the audit program befo ...
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Internal Audit Manager
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MICHAEL PAGE INTERNATIONAL RECRUITMENT (PHILIPPINES) INC. Philippines, Pilipinas Buong orasOpportunity to work at a reputable company in the financial services industry · Competitive compensation and benefits · About Our Client · The company is a fast-growing bank in the Philippines. · Job Description · The key responsibilities of an Audit Manager are the following: · ...
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IT Internal Audit Manager
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Neksjob Philippines Philippines, Pilipinas Buong orasAs an IT Internal Audit Manager, you will be responsible for leading the internal audit function within the Information Technology (IT) domain. This role requires a seasoned professional with strong technical acumen, audit expertise, and the ability to collaborate with IT and bus ...
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IT Internal Audit Manager
3 araw ang nakalipas
Neksjob Philippines Philippines, Pilipinas Buong orasAs an IT Internal Audit Manager, you will be responsible for leading the internal audit function within the Information Technology (IT) domain. This role requires a seasoned professional with strong technical acumen, audit expertise, and the ability to collaborate with IT and bus ...
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Internal Audit Manager
3 araw ang nakalipas
Neksjob Philippines Philippines, Pilipinas Buong orasBasic Qualifications · Bachelor ́s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred) · Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK) · ...
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safety and audit manager
3 araw ang nakalipas
SGS (Malaysia) Sdn Bhd Philippines, Pilipinas Buong orasJob Description · Generally, in-charge of maintaining the safety, and quality management system and for ensuring the business's compliance with the Global Business policies and procedures, Corporate Governance, Health and Safety, Operational Integrity, other required management s ...
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Gaming Audit Manager
3 araw ang nakalipas
LET Westside Integrated Resort Manila Philippines, Pilipinas Buong orasWhy join us · When you join LET Westside Integrated Resort Manila, you become part of a team dedicated to fostering greater openness and transparency in hospitality industry, ensuring that more individuals can access opportunities. Our aim is to facilitate connections, spur job c ...
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External Audit Manager
3 araw ang nakalipas
Curran Daly & Associates Philippines, Pilipinas Buong orasJob Description · Job Role:Audit Manager · Work Set Up: WFH (onsite only if needed) · Job Responsibilities: · This role supervises multiple engagements to deliver high quality services on time and efficiently. · Coordinates engagement management and effectively contributes to ach ...
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IT Audit Assistant Manager
3 araw ang nakalipas
Risewave Consulting, Inc. Philippines, Pilipinas Buong orasResponsibilities · The IT Audit Assistant Manager will assist in the planning and coordination of engagements and its continuous oversight until completion for the accounts assigned · Responsible for providing technical guidance and other needed support to less experienced team m ...
IT Audit Manager - Philippines, Pilipinas - Eton Properties Philippines, Inc.
3 araw ang nakalipas
Paglalarawan
The IT Audit Lead (Manager) assists the organization by protecting its internal controls and data within its technology system. He/she will safeguard information by identifying weaknesses and create strategies to prevent security breaches, examine the organizations IT system to ensure sufficient controls are kept, security of data stored or transported, and classify technology issues and provide additional recommendations to management with solutions to fix internal controls. The IT Audit Lead is responsible for the formulation of appropriate audit programs, complete the audit plans as scheduled, generating draft audit reports, and conducting thorough follow-up audits on previously identified issues. He/ She will also be involved in drafting of the annual risk-based audit plan, and managing audit engagements for assigned business units.
I. JOB DUTIES AND RESPONSIBILITIES
II. JOB QUALIFICATIONS
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