248 Audit IT Jobs - page 4
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Senior IT Auditor Insular Life Assurance - Muntinlupa processes. This role will manage complex processes with higher risks. The role covers IT audit of Insular Life and Insular Health Care. PRINCIPAL ACCOUNTIBILITIES: Internal Audit Function Development 14 days ago
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IT Auditor DOKU, PT NUSA SATU INTI ARTHA - Jakarta Selatan, DKI Jakarta, Indonesia About The Role: To plan, perform, and report IT audits that evaluate the effectiveness of internal IT controls, identify risks, and ensure compliance with internal policies and external regulations 26 days ago
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IT Auditor Accenture in the Philippines - Mandaluyong to retain its role as a trusted advisor to the business. The Work: Participate in execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board 14 days ago
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Lead Specialist, Internal Controls - Information Technology Allegro MicroSystems for SOX. Responsible for the administration of the audit software, AuditBoard. Lead internal walkthroughs with IT Control Owners to validate design of controls, identify gaps and remediate. Liaison 14 days ago
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HR Helpdesk Specialist Grace Global Operations Center - Muntinlupa / participate in the routine meetings between CoE and HR Service Desk to discuss operations and performance against set SLAs Provide reports for management use, and internal or external audits. Ensure compliance 14 days ago
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IT Audit Manager - Metro Manila - Up to 250k weSource Management Consultancy Firm - Pasig, Philippines The Information Technology (IT) Audit Manager plays a pivotal role in supporting the Head of Audit in overseeing and managing all information systems and technology-related audits for the company 19 days ago
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IT Audit Officer/Associate Bank of Makati, A Savings Bank - Makati The IT Audit Officer/Associate ensures that audit engagements are executed in accordance with the prescribed audit procedures, standards and timetable in order to provide quality audit results 27 days ago
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IT Audit Consultant GR8 Global Philippines - Makati practices can provide additional value to our partners. About the Role - The IT Audit team member will be involved in reviewing and evaluating an organization's information technology systems and controls 27 days ago
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R2R Senior ManagerReed Elsevier
Quezon City and ensure all discrepancies are resolved in a timely manner. Ensure that interfaces from subsystems to Oracle are in balance and are posted to Oracle. Work with IT and Super Users to resolve problems. Design 14 days ago -
IT Audit Manager KPMG Philippines degree in accounting and auditing preferably A minimum of 5 years experience in handling IT-related audit/assessment such ITGC assessment, application systems audit of ERP packages (i.e. SAP, Oracle, etc 27 days ago
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