IT Audit Manager Location: Makati City Work Set-up: On-site, Morning Shift Key Responsibilities Engagement... & Client Management Plan, scope, and manage IT audit and assurance engagements Develop staffing and activity plans; supervise...
Accounting Firm About the Job: We are looking for an experienced and strategic Risk & Regulatory IT Audit Senior Manager... to join our client's team and lead IT audit and assurance engagements. In this role, you will act as a trusted advisor to clients...
About the job IT Audit Senior Manager (Risk & Regulatory) | Hybrid Setup About the Job: Position Type: Experienced... Job: We are looking for an experienced and strategic Risk & Regulatory IT Audit Senior Manager to join our client's team and lead IT audit and assurance...
focusing on IT governance and controls. As a Senior Manager, you will serve as a strategic advisor, leveraging your knowledge..., Business Administration, or related fields 10 to 15 years of experience in IT audit, IT controls testing, and business process...
's code of ethics and business conduct. Requirements Must have at least five (5) years of solid background in IT Audit... security, and accounting/audit. Job Description To really stand out and make us fit for the future in a constantly changing...
of relevant experience in internal or external audit focusing on IT-related controls assurance Manager: At least 6-7 years... of relevant experience in internal or external audit focusing on IT-related controls assurance Senior Manager: At least 10 years...
degree in Information Systems related field is a plus. Minimum 3 years of experience in IT audit or cybersecurity assessment... not covered by automated scans Exemplifies strong command of IT subject matter, including identification of relevant risk...
About the job IT Audit Section Head - Information Systems Audit About the Job Location: Makati City Corporate... Title: Senior Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for experienced professionals...
Audit Manager Schedule: Morning Shift (Mon-fri) Location: Makati City Job Summary The Audit Manager works closely... with the Partner/Senior Manager in leading financial audit and assurance engagements. The role is responsible for planning...
US AUDIT MANAGER Location : Clark/Cebu/Manila/Tarlac (Onsite) Shift : 9:00 PM - 6:00 AM PHT Experience... accounting industry. ABOUT THIS ROLE . . . We are looking for an Audit Manager with solid US Accounting and Audit experience...
in IT audit.... audit staff-progressing to full engagement ownership, senior stakeholder influence, and expanded digital/analytics...
certification. Knowledge of Oracle JD Edwards. Experience in IT audit. Building Better Careers for a Stronger Republic..., strengthen SOX governance, and guide audit staff—progressing to full engagement ownership, senior stakeholder influence...
) of ATI and its affiliates' systems, processes, operations, functions and activities Prepares budgeted time for each audit... investigations, as necessary Assists in the preparation of the annual internal audit plan Qualifications, Skills and Experience...
is required; equivalent certifications are required for IT audit ·Responsible for completing the minimum CPE credit requirement ·Specific...Engagement Leadership ·Lead and manage a team of audit professionals, including senior and staff members, in planning...
Assurance - Core Manager EY Global Delivery Services (GDS) Assurance practice supports global EY client-serving teams... to become a manager is dependent on the business requirements of the service line and their performance. Your Key Responsibilities...
- Senior Manager As part of our EY-Assurance Team, you would be the main point of contact from GDS for the tasks assigned... and develop people Be an effective manager by empowering, monitoring, coaching and motivating the team members. Identify...
effectiveness of our systems. Working closely with the Internal Audit & Quality Assurance Manager, you will conduct audits, drive..., we are looking for a dedicated Internal Audit and Quality Assurance Specialist to join our team. About the Role The Internal Audit and Quality...
specializing in Finance - Audit/Taxation or equivalent. Responsibilities Who we are: EY is a global leader in assurance, tax... expertise, EY GDS Assurance enables EY client teams in over 30 countries to help the world’s leading companies meet their audit...
The Internal Audit Officer supports the Internal Audit Manager in planning, executing, and reporting audit engagements... strengthen governance, risk management, and internal controls. Key Responsibilities Assist the Audit Manager in planning...
Audit Manager/ Audit Division Head. Documents all observations regarding operations and transactions audited, highlighting... to Audit Manager for review (if assigned). Encodes unresolved issues in the Issue Track Register or tracking system...