Cisa - 12+ job offers

*Main Duties and Responsibilities:** Participates in the development of the annual audit plan and audit program including the scope and objectives of the audit, its procedures and turnaround time. Evaluates existing internal control system and identifies areas of improvement. Performs review of oper

Office location: Makati Work setup: Full onsite Schedule: Monday to Friday, Dayshift Role Overview The Internal Audit Officer leads and oversees the execution of internal audit engagements across the organization, ensuring effective risk management, internal controls, and operational efficiency. The

Office location: Makati Work setup: Full onsite Schedule: Monday to Friday, Dayshift Role Overview The Internal Audit Officer leads and oversees the execution of internal audit engagements across the organization, ensuring effective risk management, internal controls, and operational efficiency. The

Office location: Makati Work setup: Full onsite Schedule: Monday to Friday, Dayshift Role Overview The Internal Audit Officer leads and oversees the execution of internal audit engagements across the organization, ensuring effective risk management, internal controls, and operational efficiency. The

Deloitte

What impact will you make? At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unr

Deloitte

What impact will you make? At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unr

COMPANY PROFILE Insight Assurance is a security and compliance firm trusted by over 1200 organizations for their SOC 2, PCI DSS, ISO 27001, and HIPAA audit needs. Insight Assurance is a licensed CPA firm, PCI Qualified Security Assessor (QSA), and ISO 27001 Certification Body founded by former Big-4

GoTeam

₱40,000 - ₱60,000 /year

IT Senior Internal Audit (₱40K–60K | Remote | FREE AI Certification) Anywhere in the Philippines | Remote | Night Shift (9 PM – 6 AM) You own the integrity and security of the IT infrastructure for a U.S.-based SaaS provider, ensuring all systems meet rigorous compliance and risk standards. Your wor

Salary: 90,000 - 140,000 Requirements: - At least 6 years of relevant experience in Internal or External Audit, specifically in IT-related controls assurance--IT General Controls and IT Application Controls (ITGC, ITAC) - With experience in SOX audits - BS Accountancy, Finance, Management Informatio

Salary: 90,000 - 140,000 Requirements: - At least 6 years of relevant experience in Internal or External Audit, specifically in IT-related controls assurance--IT General Controls and IT Application Controls (ITGC, ITAC) - With experience in SOX audits - BS Accountancy, Finance, Management Informatio

Requirements: - At least 10 years of relevant experience in Internal or External Audit, specifically in IT-related controls assurance--IT General Controls and IT Application Controls (ITGC, ITAC) - With experience in SOX audits - At least 4 years of leadership experience, managing teams, mentoring s

Requirements: - At least 10 years of relevant experience in Internal or External Audit, specifically in IT-related controls assurance--IT General Controls and IT Application Controls (ITGC, ITAC) - With experience in SOX audits - At least 4 years of leadership experience, managing teams, mentoring s