IT/IS/OT Audit Specialist
Aboitiz Power Corporation
Job Description
The Cyber and Information Security Audit Specialist is responsible for implementing and leading the activities of the designated audit team; review, prepare and summarize audit reports; and recommend improvements to the performance, integrity, and compliance of the IT, OT, and information security management processes and systems within AP CSUs and BUs.
Minimum Qualifications
Bachelor’s Degree in Accounting, Engineering, IT, Computer Science, or Internal Auditing
With at least 2 years experience in risk-based IT, OT, or Information Security Assurance or Consulting:
IT/OT/IS Deep Dive Reviews (Risk-based)
ISO 27001 (Information Security Management System) Review
IT Consultancy Engagements (General and/or Application Review)
Experience in Project Management is an advantage
Preferably (but not required) with CIA, CISA, CISM, CEH, SS Licenses/Certification
Senior Manager, IT Systems & Technical Audit
Bloomberry Resorts and Hotels, Inc.
Manages/performs assurance and consulting services related to IT governance, IT management, information systems acquisition and development, information systems implementation, information systems operations, business resilience, information asset security and control, and security event management.
Bachelor’s degree in any of the following: Computer Science, Computer Engineering, Information Systems, Information Technology, Accounting.
Link:
None
Manager, IT Systems & Technical Audit
Bloomberry Resorts and Hotels, Inc.
Performs assurance and consulting services related to IT governance, IT management, information systems acquisition and development, information systems and implementation, information systems and operations, business resilience, information asset security and control, and security event management.
Bachelor’s degree in any of the following: Accounting, Computer Science, Computer Engineering, Information Systems, and Information Technology.
Link:
None
Controls Assurance and IT Compliance Auditor
Global Payments Process Centre, Inc.
This role provides an opportunity for a motivated and promising audit professional to make a strong contribution to Global Payments' growing Audit Services Group.
As a leading payments technology company, Global Payments management recognizes the importance of managing and responding to risk. The Audit Services Group is an integral and valued component to the Global Payments risk management environment and works closely with management to deliver value-added and challenging audit projects in the areas of information technology, information security, business operations, finance & accounting, regulatory, advisory, and compliance using progressive audit procedures.
This role will deliver a diverse array of business process and information technology audits in a growing, international business environment with a focus on internal controls assurance (SOX, SSAE18, and customer assurance audits). The position will also assist the planning and execution, reporting, follow-up of audit engagements. This position provides the opportunity to work with key teams including but not limited to the financial and corporate audit, GRC, and external audit. There is also opportunity for future career advancement and exposure to senior leadership.
Familiarity with common compliance and regulatory frameworks, including SOX and SSAE18 is preferred.
Qualifications:
*Bachelor’s degree in Accounting, Auditing, Business Management or Information Technology.
*1-2 years of relevant audit experience.
*Merchant Acquiring/Payment Processing industry experience desired.
*Knowledge of auditing principles and practices, including the analysis and reporting of audit information.
*Knowledge of IT control concepts, including access controls, information security, process automation, systems development and change management.
*CPA, CIA, or CISA certification (preferred), or willingness to obtain certification within 2 years of employment.
Work Set-up: Hybrid.
Link:
None
Senior Auditor (To be based in Cebu)
Paramount Life and General Insurance Corporation
Help the Company accomplish its objective, improve and add value to its operations through an independent, objective assurance and consulting activity. To evaluate the adequacy and effectiveness of internal controls, over the assets, accounts transactions, and the manual and computerized operations of the Company.
Successful candidate will handle branch audits within Vismin area.
Minimum Job Requirements:
Graduate of BS Accountancy, CPA preferred / BS Internal Auditing, or its equivalent.
- With at least 2 years experience in internal/ external audit work
- Preferably with insurance background
- Strong computer skills and proficient in MS Office/Google Workspace
-Must have good oral and communication skills
Link:
https://www.linkedin.com/jobs/view/3704830112
Internal Auditor
Paramount Life and General Insurance Corp.
Help the Company accomplish its objective, improve and add value to its operations through an independent, objective assurance and consulting activity. To evaluate the adequacy and effectiveness of internal controls, over the assets, accounts transactions, and the manual and computerized operations of the Company.
Minimum Job Requirements:
Graduate of BS Accountancy, CPA preferred / BS Internal Auditing, or its equivalent.
- With 1 to 2 years experience in internal/ external audit work
- Preferably with insurance background
- Strong computer skills and proficient in MS Office/Google Workspace
-Must have good oral and communication skills
-Must be willing to travel to provincial offices
Link:
https://www.linkedin.com/jobs/view/3704830112
Senior IT Auditor
Atlassian Philippines
You will be working across our SOC, SOX and operational audit programs, responsible for coordinating and executing audit activities across our global presence and helping us continually improve our technology processes and controls. If you have experience in compliance programs at public companies and are looking to bring your knowledge and creativity to a rapidly growing, highly innovative technology company, we want you to join us!
Link:
https://www.atlassian.com/company/careers/details/8308
Internal Audit Staff
Metro Pacific Investments Corporation
• Performs related work as assigned by the audit management.
• Identifies and evaluates the organization's audit risk areas and provides key input to the development of the annual internal audit plan.
• Plans risk-based audit procedures by conducting interviews with process owners, performing risk-control assessments, documenting process understanding through flowcharts and/or narratives, and performing other procedures depending on the need of the project.
• Executes audit procedures by reviewing client processes and related documents, performing gap assessments, developing criteria based on the leading practices, and identifying audit issues.
• Documents and communicates the results of the audit performed by summarizing the audit observations and process improvement opportunities, collaborating with process owners to ensure alignment in terms of project status.
Link:
https://www.linkedin.com/jobs/view/3731032979
lnternal Control Specialist for APAC region
Fresenius Medical Care
The Internal Controls Review Specialist assess the effectiveness of existing controls on all levels on-site as well as by developing ICS improvements based on control testing results. The Internal Control Review Specialist acts independently with critical initiatives related to the maintenance of the Internal Control System (ICS) at all levels in Asia Pacific. He / She provides the different organizational levels with appropriate and individually tailored recommendations and solution options to further enhance the effectiveness of their internal control systems. He / She focus on a supportive and solution-oriented approach mainly differentiates this role from a typical Internal Auditor. He / She is also responsible for coordinate independently trainings about ICS System and Methodology, the development of the control testing approach as well as the cross-functional alignment with other business units.
Manager - IT Audit
UnionBank of the Philippines
• Oversees the conduct of audit engagements, through the engagement team leader from planning until reporting of results to the Audit Committee, including tracking of open items
• Ensures that audit activities under his/her supervision are conducted in accordance with applicable Auditing Standards, Internal Audit Charter and Manual.
• Assists in developing and managing the execution of the audit plan and priorities.
• Supervises auditors assigned under him/her to ensure that key controls are well designed and functioning properly to enable the bank to manage the risks appropriately.
• Supervises the engagement team, through the engagement team lead in developing and managing the execution of the audit. The audit activities may include audit of a process, unit, application system, branch, pre-implementation review, advisory engagement, among others.
• Keeps abreast on new techniques and changes in governmental laws, regulations and standards pertaining to internal auditing to ensure that appropriate changes to existing procedures are made.
IT Auditor
NLEX Corpooration
carry out end to end audit of IT projects with minimal supervision
Internal Audit Manager
Dole Asia Company Limited
• Supports the global efforts for J-SOX compliance by providing assistance to business units in the completion of their J-SOX documentation and testing, including work paper review.
• Examines and evaluates the effectiveness of internal controls and compliance with existing policies, procedures, and regulatory requirements on a worldwide basis.
• Supports the Internal Audit Director in audit planning and the identification of potential areas of risks and appraisal of their significance to improve system controls, reduce expenses and improve earnings.
• Serves as team lead as well as field in-charge and supports the performance of audit projects.
• Oversees and reviews the work of outsourced auditors.
• Conducts internal audits and other reviews.
• Collects, analyzes, interprets, and documents all material information to support internal audits results and projects.
• Presents findings and results of audits and reviews to Internal Audit Director and Management
• Performs follow-up reviews as needed to ensure recommendations and corrective actions have been taken.
• Work with other Internal Auditors/Managers in other locations.
• Assists with fraud and compliance investigations as requested.
• Executes ad hoc projects and other duties as may be assigned.
Senior Auditor/Auditor
Malayan Insurance Company, Inc.
Perform audit process for non-life insurance company
Link:
None
IT Audit Manager
ACEN
Conduct or supervise the conduct of IT risk and control assessments/IT audits; Assist CAE.
Requirements:
With at least 2 years of information system/technology audit management experience with power generation company or at least 8 years of combined IT auditing experience (infrastructure, application, general controls, and integrated audits) in a Big 4 audit firm or internal audit.
Link:
None
Lead Auditor
NGCP
• Regulatory Compliance & Monitoring
• Financial Audit
• Technical Audit
• IT & Special Audit
Hybrid Work Arrangement
Career Development thru Global Certifications and Trainings
Link:
https://www.ngcp.ph/careers
SOX Audit Manager
ON Semiconductor
• Actively support the creation of the annual risk assessment and audit plan
• Liaise with U.S. based external audit team and key internal stakeholders on scoping and planning the SOX compliance program process
• Manage the execution of the SOX testing plan and provide regular status reports to management and the Corporate Internal Audit Department
• Lead a variety of complex financial internal audits and provide meaningful insights for management based on results
• Shape audit scope of financial audits through agile planning and identify points of potential control weakness
• Manage inquiries from both external auditors and internal stakeholders
• Identify opportunities to increase productivity through automation and forecasting tools and develop initiatives
• Implement SOX program improvement initiatives to drive efficiencies in the design of the internal control environment and streamline the execution of internal audit’s testing of the SOX environment
• Coordinate with the Senior Manager, Internal Audit (SOX and Financial) to provide coaching, guidance and SOX subject matter expertise to internal audit team to upskill the department
• Stay abreast of regulatory compliance changes, industry benchmarks and leading internal audit trends. Apply continuous improvement mindset to Corporate Internal Audit processes and global SOX program to drive efficiencies and effectiveness.
• Develop and maintain relationships with various process and control owners and global stakeholders throughout the organization
• Manage ongoing design assessment of internal controls with business owners and assist management with improvement opportunities identified
• Monitor management's remediation of identified issues and work jointly with the process owners to resolve in a timely manner
• Provide support to other internal audit mangers on a global, cross-functional team
Link:
https://onsemi.taleo.net/careersection/on_ex/jobdetail.ftl?job=2303537&tz=GMT%2B08%3A00&tzname=Asia%2FSingapore
Senior IT Audit Analyst
ON Semiconductor
• Lead and execute all aspects of the IT audit process, including planning, risk assessment, controls identification, stakeholder coordination, fieldwork, data analysis, work paper documentation, reporting, and remediation validation.
• Support risk-based IT, Information Security, Digital Transformation project audits in accordance with the annual audit plan. Assist business process team in planning and execution of integrated audit engagements.
• Design audit work plan and testing procedures for reviewing IT processes, applications, databases, and infrastructure according to the annual audit plan.
• Perform IT SOX compliance testing, including monitoring and testing controls, assessing risks, and evaluating management’s compliance with SOX.
• Maintain awareness of technology trends and risks that may impact the organization and proactively collaborate with the IT leadership team in a key advisor capacity.
• Maintain appropriate industry associations to keep up to date with emerging technologies/IT risks and identify/leverage audit best practices.
• Assist with special projects as requested by management.
Data Analytics
• Perform data analytics during audit engagements to enhance Internal Audit’s testing and reporting capabilities.
• Utilize robotic process automation (RPA) technology to build automation into Internal Audit’s work programs; collaborate and support business process audit teams with automation.
• Utilize data analytics tools to provide insights through the development of dashboards, tools, and processes.
Link:
https://onsemi.taleo.net/careersection/on_ex/jobdetail.ftl?job=2303434&tz=GMT%2B08%3A00&tzname=Asia%2FSingapore
IT Auditor (Associate and Lead Consultant Level)
P&A Grant Thornton
Primarily involved in the execution of audit work programs.
Link:
None
Internal Audit Manager
EEI CORP
In-charge of Assurance Engagements (Domestic and Abroad)
Link:
None
Internal Audit Officer
Newport World Resorts
This is a full-time on-site role for an Internal Audit Officer. The Internal Audit Officer will be responsible for conducting audit reports, IT audit, finance, analytical skills, and auditing. They will also be responsible for conducting risk assessments and identifying areas for improvement in internal controls and processes.
Link:
None
PLDT Senior Auditor
PLDT-Smart
PLDT Senior Auditor for Financial Audit, Revenue Audit, Technology Audit
Revenue Audit Officer (Supervisory Position)
SteelAsia Manufacturing Corporation
Minimum Qualifications:
Must be a graduate of a Bachelor’s degree in Engineering, Internal Auditing, Accountancy (CPA, an advantage), Information Technology, Finance, or equivalent
3 to 5 years of working experience in the related field is required for this position in a manufacturing or plant setting.
Work experience in external auditing, internal auditing, management accounting - a must
Must be willing to report at BGC, Taguig, and do plant visits (Luzon, Visayas, Mindanao) from time to time
Link:
www.steelasia.com
Supply Chain & Operations Audit Officer (Supervisory Position)
SteelAsia Manufacturing Corporation
Minimum Qualifications:
Must be a graduate of a Bachelor’s degree in Engineering (Materials, Industrial, Chemical or Metallurgical) or equivalent
3 to 5 years of working experience in the related field is required for this position in a manufacturing or plant setting.
Work experience related to external auditing or internal auditing under total quality management (TQM) or compliance audit, an advantage
Knowledgeable in mining, chemical & additives production, ESH, ISO certifications, and similar areas
Must be willing to report at BGC, Taguig, and do plant visits from time to time
Willing and able to join a growing & flagship (#1) steel manufacturing firm in PH
Link:
www.steelasia.com
Systems Audit Officer (Supervisory Position)
SteelAsia Manufacturing Corporation
Minimum Qualifications:
Must be a graduate of a Bachelor’s degree in Computer Science/ Engineering, Internal Auditing, Accountancy, Information Technology or equivalent
CISA or any other ISACA/ ISO/ IT certifications, an advantage
With 3 to 5 years of working experience in the related field and industry (but financial services and other similar industries are welcome to apply)
Work experience related to information technology & systems auditing, CAATS, or equivalent, including knowledge in project management, BCPDR
Must be willing to report at BGC, Taguig, and do plant visits from time to time
Willing to join the number 1 steel manufacturing firm in PH!
Link:
www.steelasia.com
Supply Chain & Operations Audit Manager
SteelAsia Manufacturing Corporation
Minimum Qualifications:
Must be a graduate of a Bachelor’s degree in Engineering (Materials, Industrial, Chemical or Metallurgical) or equivalent
More than 5 years of working experience in the related field is required for this position in a manufacturing or plant setting
Work experience related to external auditing or internal auditing under total quality management (TQM) or compliance audit, an advantage
Knowledgeable in mining, chemical & additives production, ESH, ISO certifications, and similar areas
Must be willing to report at BGC, Taguig, and do plant visits from time to time
Able to supervise audit officers and staff
Willing and able to join a growing & flagship (#1) steel manufacturing firm in PH
Link:
www.steelasia.com
IT Audit Analyst
The Hershey Company
https://careers.thehersheycompany.com/job/Makati-City-IT-Audit-Analyst-Maka/1087699700/
Link:
https://careers.thehersheycompany.com/job/Makati-City-IT-Audit-Analyst-Maka/1087699700/
Audit Data Analytics
PLDT-Smart
Join our Audit Data Analytics and Innovation Team and be part of those people leading the innovation and implementation of technology transformations using AI, advanced analytics, data analytics and RPA in Internal Audit.
Mentors for CIA, IT audit, CFE related topics
Excelcia Knowledge Institute
To coach and mentorr auditors
Link:
https://teams.microsoft.com/l/meetup-join/19%3ameeting_Y2Q0Njg0YzMtZGFlMy00ZGM4LTliODEtZmVlYzJlZDEzMTM1%40thread.v2/0?context=%7b%22Tid%22%3a%22fa5ed906-d3a9-43ef-bd57-ddbed7dd3365%22%2c%22Oid%22%3a%22525361e9-f545-4b40-a9a5-089a792b7c3d%22%7d
Internal Auditor
San Miguel Corporation
must be CPA w/ at least 1 yr relevant experience
Internal Audit Supervisor
Fil-Estate Management, Inc.
Generally responsible in conducting internal audit services to a memorial park development and memorial lot selling company with 14 branches nationwide.
Link:
https://mghcorporation.com
Internal Auditor
Mt. Zion Memorial, Inc.
To provide audit assistance in the financial and operations review of a memorial park development and memorial. lot selling company with 14 branches nationwide
Link:
https://mghcorporation.com
IT Auditor
Unilab, Inc.
Role Overview:
- Assists in planning, strategizing and executing IT operations/application systems audit projects and meets with audit client to determine audit objectives, scope, timelines, etc.
- Performs risk assessments by identifying information system issues and controls and evaluating control design
- Participates in system implementation and the development of projects from requirements through post implementation while assuring appropriate functionality and controls are in place
- Provides assistance on fraud audits perpetrated or related to information technology
- Customizes audit procedures and tests to verify operating effectiveness of designed controls
- Summarizes audit exceptions, recommends courses of actions and discusses initially with audit client to obtain action plans to address identified issues
- Drafts, applies changes and finalizes audit reports and furnishes to auditee, audit committee and other concerned groups
Required Qualifications:
1) Bachelor's Degree holder in Accountancy, Information Technology or any related course
2) Has at least 1-2 years of work experience in IT Audit/Compliance, Information Security or IT Operations
3) Preferably a Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA)
Link:
https://careers.unilab.com.ph/job/MANDALUYONG-CITY-IT-AUDITOR-METR/933123210/
Internal Audit Manager
PwC Philippines
Send me a message
Link:
None
Internal Audit Senior Associate
PwC Philippines
Send me a message
Link:
None
Internal Auditor (Permanent WFH)
Concentrix
SOX controls compliance testing
Link:
None
IT Auditor/Manager
SM Retail Inc
Handles IT Audit of Retail - markets and nonfood group operating in technology-intensive environment in both cloud and on premises systems.
Provides opportunity for global certification.
Link:
None
Internal Audit Associate
St Dominic College of Asia / St Dominic Medical Center
Assists the IA Head in the implementation of strategic audit activities as per AOP, documents & reviews the business process, identifies risks, communicates results, conducts follow-throughs, writes audit reports, conducts research relative to improvement of business process. Open to experienced and fresh grads.
