- Participates in the detailed execution and communication of the risk-based work plan, including Companys Management and Audit Committee special project requests.
- Verifies the adequacy of information technology (IT) operating procedures of the company through a systemic program of audits.
- Assists in development of the Company's annual audit plan and schedule.
- Manages audit work, including audit work plan, work papers, findings, and associated reports.
- Prepares and oversees the preparation of audit reports and work papers to ensure adequate documentation exists to support the completed audit and conclusions.
- Conducts IT integrated audits with operational, compliance, financial, and investigative audit teams, as assigned.
- Manages cyber/data security, IT operations, IT service delivery, and compliance audits, as assigned on a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber security, artificial intelligence, cloud computing, robotic process automation, and the Internet of Things
- Identifies, recommends, and reports improvement opportunities for global processes and controls.
- As appropriate, identifies opportunities for continuous improvement of technology, security, financial, and other processes, and evaluation of organization-driven risk.
- Manages auditee relationship, including facilitating meetings, discussions of findings, and presenting draft and final reports in a professional manner.
- Prepares well-written and timely audit reports and high quality presentations for leadership and board level reporting.
- Develops audit skills and establishes/maintains relationships related to the risk areas assigned.
- Contributes to appropriate skilling of the IA team (e.g., recruiting, training and development, coaching/mentoring, providing career growth opportunities).
- Keeps abreast of company policies and procedures, current developments in technology and auditing professions, and changes in local, state, and federal laws.
- 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)
- Knowledge in Cloud Security – Azure Security (AZ500) and/or AWS Certified Solutions Architect
- At least 10 years of experience in information technology auditing, combined audit/IT audit, or relevant information security or information technology roles. (8 years of relevant experience; 10 years+ total work exp)
- 5 years of team management experience
- Understanding of industry standards including ISO27001, ISO 20K, NIST 800-53, PCI DSS, HIPAA, GDP)
- Excellent verbal and written communication skills; interpersonal and presentation skills
- Proven management and organizational skills
- Ability to train, develop, and motivate team members.
- Demonstrated leadership in professional setting; either military or civilian
- Demonstrated teamwork and collaboration in a professional setting; either military or civilian
- Ability to adopt flexible work hours to collaborate with global teams and travel (up to 20%).
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IT Audit Manager
4 araw ang nakalipas
Eton Properties Philippines, Inc. Philippines, Pilipinas Buong orasThe 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 e ...
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Audit Manager
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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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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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IT Audit Manager
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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
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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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Audit Manager
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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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IT Audit Manager
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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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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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Audit Manager
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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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Audit Manager
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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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Internal Audit Manager
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Rockwell Land Corporation Philippines, Pilipinas Buong orasJob Summary: The Manager of Internal Audit plays a key role in supporting the internal audit function within the organization. This position involves assisting in the development and execution of audit plans, conducting audits, and providing recommendations to enhance the organiz ...
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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
4 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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safety and audit manager
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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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IT Audit Assistant Manager
4 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 ...
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Gaming Audit Manager
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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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Audit Assist Manager
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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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Internal Audit Manager
4 araw ang nakalipas
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
4 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) · ...
IT Internal Audit Manager - Philippines, Pilipinas - Career Connect (Philippines)
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Paglalarawan
Key ResponsibilitiesDepending 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:
