development and implementation of IT controls solutions and service organization controls reports. As a Senior Manager... audit specifically in IT controls testing or IT Audit Minimum of 10 years of experience What Sets You Apart Proficiency...
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial.... Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm...
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...
Responsibilities: The IT Audit Assistant Manager will be responsible for the planning and coordinating of engagements... of experience in IT Audit supporting external audit or IT Internal Audit Experienced in performing controls assessment/ evaluation...
Responsibilities: The IT Audit Manager will be responsible for the planning and coordinating of engagements and its... of experience in IT Audit supporting external audit or IT Internal Audit Experienced in performing controls assessment/ evaluation...
About the job IT Audit Manager | Hybrid Setup Job Expectations: Position Type: Experienced - Manager Employment... Manager to join our client's team. In this role, you will lead the planning, execution, and delivery of IT audit engagements...
or Accounting At least five (5) years of extensive experience in an Audit Manager or Audit Team Lead role, specializing...JOB SUMMARY Primarily responsible for the end-to-end planning, execution, and reporting of audit engagements...
The IT Audit Managing Consultant is responsible for leading multiple engagement teams, working with a wide variety... Audit engagements. This includes IT control/SOX compliance and assessment, information security, and data security. Primary...
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...
Key Responsibilities As a Manager, you will leverage your project and relationship management to support the management...
About The Job Location: Makati City Corporate Title : Senior Manager Work Arrangement: Hybrid Our Internal Audit Team... is looking for experienced professionals to join us in Makati in the role of IT Audit Section Head - Information Systems Audit . In this role...
I. Job Purpose The IT Audit Officer is responsible in ensuring timely and effective execution of the audits... audit procedures conducted and issues noted, for review by the Audit Manager/ Audit Division Head. Documents...
About The Job Location: Makati City Corporate Title : Senior Manager Work Arrangement: Hybrid Our Internal Audit Team... is looking for experienced professionals to join us in Makati in the role of IT Audit Section Head - Information Systems Audit . In this role...
Internal Auditor (IT Audit) - max salary: 50k Work Arrangement: BGC, Taguig | Full Onsite | Dayshift Main Duties... and Responsibilities: Independently carry out audit engagements in accordance with the annual audit plan and known IT standards Performs...
Contract Duration: 1 year (possible extension) Start Date: ASAP About the Role Accentecx is looking for an experienced IT Audit... Responsibilities Perform IT audit and risk assessments for enterprise systems. Evaluate and improve IT governance, compliance...
Audit team is looking for experienced professionals to join us in our Makati City site in the role of IT Audit Officer... (CFE) Preferably with at least 3 years of working experience handling IT audit in the banking industry What You Can Expect...
Title: IT Internal Audit Officer The IT Auditor performs process reviews, compliance, operational and other IT related... audit report and working papers. Provide oral and written reports to the Assistant Audit Manager and/or Audit Manager, Audit...
/activities (e.g. fraud audits, risk assessments, SOD and system review, among others) that the Audit Manager will assign.... JOB QUALIFICATION: Bachelor's degree in Accounting or Finance (with strong IT audit components); Computer Science, Information...
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...
Our Internal Audit team is looking for experienced professionals to join us in our Makati City site in the role of IT Audit Officer... Fraud Examiner (CFE) Preferably with at least 3 years of working experience handling IT audit in the banking industry...