It Audit - 249+ job offers

*JOB SUMMARY** Conducts audit consistent with global standards to ascertain the soundness, adequacy, propriety, and application of controls to ensure the confidentiality, integrity, and availability of business processes, effectiveness and efficiency of systems. *DUTIES & RESPONSIBILITIES** Assi

The position is responsible in the overall audit planning, risk assessment and execution, including follow-through procedures for Audit Segment. Work closely with the IT Security, Risk and Compliance Department to keep constant alignment as to information security and cyber security initiatives. Exe

Job Profile Summary: A career within Information Technology Risk Assurance services, will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment, mitigate risks, streamline processes, and find operational ineff

*IT Audit Manager (Finance)** The IT Audit Manager (Finance) is responsible for leading and executing IT audit engagements focused on financial systems, ensuring the effectiveness of IT controls that support financial reporting and compliance. This role evaluates risks, assesses internal controls, a

*Job Description** As CohnReznick grows, so do our career opportunities. As one of the world’s top professional services firms, and in support of our global workforce strategy, we’re growing our operations in the Philippines through our wholly owned affiliate, CohnReznick Philippines. We create rewa

*Job Title: Advisory Services – Digital Trust Services (IT Audit Associate)** *Company: Reyes Tacandong & Co.** *Job Type: Full-Time** *Work Set-Up: Onsite** *Location: Makati City** *Job Overview:** The Associate will support the delivery of Digital Trust Services, focusing on IT assurance, cyb

We are looking for a highly experienced *IT Audit Manager** to lead IT controls assurance engagements, focusing on SOX, SOC 1, and SOC 2 compliance. This role is ideal for professionals with strong exposure to IT General Controls (ITGC) and IT Application Controls (ITAC). You will play a key role in

A career within Information Technology Risk Assurance services, will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment, mitigate risks, streamline processes, and find operational inefficiencies. We assist

*Job Summary** We are looking for an experienced **IT Audit Manager specializing in Data Analytics** to support business and technology risk initiatives. This role involves leading IT audit engagements, applying data analytics techniques, and delivering insights that strengthen governance, risk mana

*Key Responsibilities:** The IT Audit Associate 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 members and equi

*Responsibilities:** Understanding and navigating complex Information & Technology (IT) landscapes to assist in business development and client account management. Scoping and leading engagements involving Data Analytics (DA), IT risks, IT governance, IT general controls, IT application controls

A career within Information Technology Risk Assurance services, will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment, mitigate risks, streamline processes, and find operational inefficiencies. We assist

*Responsibilities** Lead and oversee multiple client engagements focusing on ITGC, ITAC, and business process controls Supervise, mentor, and develop team members to enhance their skills and performance Drive client engagement workstreams to deliver exceptional outputs Shape the strategic direction

*IT Audit Senior Manager – Pasig | IT-BPM / Professional Services** *Employment Type:** Permanent | Direct Hire *Work Setup:** Hybrid (2–3 days onsite) Take your career to the next level as an IT Audit Senior Manager! Lead high-impact IT audit engagements, oversee teams, and shape IT control strateg

*Job Summary** At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate co

*Department** Commercial Centers Division *Employee Type** Probationary The *IT Audit Manager** is primary responsible for the development, execution, and monitoring of a risk-based audit plan of RLC, its subsidiaries and affiliates, in accordance with the relevant standards. The audit plan should c

Do you want to take the first step in making Filipinos’ lives better everyday? Here in GCash we want to stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for the nation! G ka ba? Join the G Nation today! *Risk Assessment** Evaluate I

*Summary:** The *IT Audit Analyst** will perform real-time systems implementation readiness assessments, support SOX 404 compliance, perform vulnerability, infrastructure & application security audits, and provide integrated IT support for financial & operational assurance. *Major Duties/Res

*About the Role:** We are looking for a skilled *IT Audit Manager** with strong experience in *IT controls assurance and compliance** . This role will lead IT audit engagements and drive improvements in internal controls, risk management, and regulatory compliance. *Key Responsibilities:** Lead and

*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