Talent.com
IT Audit Associate
IT Audit AssociateHRTX • Taguig, Metro Manila, Philippines
IT Audit Associate

IT Audit Associate

HRTX • Taguig, Metro Manila, Philippines
4 days ago
Job type
  • Quick Apply
Job description
  • Participate in Risk Assurance engagements
  • Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
  • Conduct research and assist senior team members for preparing client presentations and information memorandums
  • Continuously strive towards exceeding client & team expectations and work on increasingly complex assignments
  • Maintain an educational program to continually develop personal skills of staff
  • Understand and follow workplace policies and procedures
  • Attend L&D programs and exhibit through knowledge of advisory methodology and consulting attributes
  • Exhibit initiative and participate in corporate social and team events
  • Qualification

    • Preferably CA / MBA / M.Sc / B.E / B.Tech (Electronics, Electronics & Telecommunications, Comp. Science) / MBA / M.Sc. with 0-3 year experience.
    • Knowledge of Information system audit covering areas like ITGC, Application controls, etc.
    • Knowledge of data analysis tools like MS Excel, MS Access, MS SQL Server, ACL, Monarch, etc.
    • Certifications : CISA
    • ...
    Create a job alert for this search

    Audit Associate • Taguig, Metro Manila, Philippines

    Related jobs
    IT Controller

    IT Controller

    HRTX • National Capital Region, Philippines
    Monday to Friday, 8 : 00 AM to 5 : 00 PM.Must have prior experience in either retail or e-commerce industry.The IT Controller will lead the financial oversight and operational governance of all IT init...Show more
    Last updated: 30+ days ago • Promoted
    Accounting Associate (US GAAP Required)

    Accounting Associate (US GAAP Required)

    HRTX • Taguig, Metro Manila, Philippines
    Night shift | Monday to Friday.This position is responsible for supporting the accounting function through the preparation of journal entries, financial statements, reconciliations, and detailed an...Show more
    Last updated: 30+ days ago • Promoted
    Quality Auditing Lead

    Quality Auditing Lead

    Accenture in the Philippines • Quezon City, Metro Manila, Philippines
    Accenture is a trusted, innovative, comprehensive, and experienced partner to leading platform companies.The Trust and Safety offering within Accenture Operations helps keep the internet safe and h...Show more
    Last updated: 30+ days ago • Promoted
    IT Security Architect - Banking

    IT Security Architect - Banking

    Michael Page • , Metro Manila, Philippines, Metro Manila, Philippines
    New projects and career development opportunities.Market-aligned salaries & benefits.The company is a successful banking institution providing the best financial services to its customers and partn...Show more
    Last updated: 30+ days ago • Promoted
    Audit Officer – Hybrid Internal Audit

    Audit Officer – Hybrid Internal Audit

    EastWest Bank • Makati, Metro Manila, Philippines
    A leading universal bank in the Philippines is seeking an Audit Officer to join their Internal Audit Team in Makati City. The role involves conducting audits, ensuring compliance with auditing stand...Show more
    Last updated: 2 days ago • Promoted
    IT Business Analyst_120K_Hybrid BGC

    IT Business Analyst_120K_Hybrid BGC

    weSource Management Consultancy Firm • Taguig, Metro Manila, Philippines
    Hiring for Sr IT Business Analysts.Setup : Hybrid, Midshift Manila.Salary : Up to 120K Based on experience.Bachelors or Masters degree in IT, Business, or a related quantitative field.Minimum 7 years...Show more
    Last updated: 30+ days ago • Promoted
    Systems Project Senior Associate (HR Systems / ProcessImprovement)

    Systems Project Senior Associate (HR Systems / ProcessImprovement)

    HRTX • Taguig, Metro Manila, Philippines
    The Systems Project Senior Associate coordinates various projects related to system implementations and support.This position works closely with cross-functional teams to ensure successful project ...Show more
    Last updated: 30+ days ago • Promoted
    Internal Audit Head

    Internal Audit Head

    HRTX • Makati, Metro Manila, Philippines
    Banking or Financial Services Industry.The Audit Division Head will be responsible for designing and overseeing the Risk-Based Audit Program to evaluate and improve internal controls, risk manageme...Show more
    Last updated: 30+ days ago • Promoted
    Internal Audit Manager (FinOps)

    Internal Audit Manager (FinOps)

    Filinvest Group • Mandaluyong City, NCR, Philippines
    Internal Audit Manager FinOps (Financial Operations).The Internal Audit Manager FinOps is responsible for leading audits and risk assessments focused on the organization's financial operations, inc...Show more
    Last updated: 30+ days ago • Promoted
    Systems Project Senior Associate (HR Systems / Process Improvement)

    Systems Project Senior Associate (HR Systems / Process Improvement)

    HRTX • Taguig, Metro Manila, Philippines
    The Systems Project Senior Associate coordinates various projects related to system implementations and support.This position works closely with cross-functional teams to ensure successful project ...Show more
    Last updated: 30+ days ago • Promoted
    Associate IT Project Coordinator (Taguig) | Onsite

    Associate IT Project Coordinator (Taguig) | Onsite

    TASQ Staffing Solutions • Taguig, Metro Manila, Philippines
    Must be willing to work in a 100% onsite set up in BGC Taguig.Coordinate and manage end-to-end IT infrastructure and client transition projects. Collaborate with internal teams (IT Ops, ISG, Risk, B...Show more
    Last updated: 30+ days ago • Promoted
    ISO 27001 (ISMS) Lead Auditor (Pasig) | Onsite

    ISO 27001 (ISMS) Lead Auditor (Pasig) | Onsite

    TASQ Staffing Solutions • Pasig, Metro Manila, Philippines
    About the job : ISO 27001 (ISMS) Lead Auditor (Pasig) | Onsite.Additional 6k (Rice, Laundry, uniform, and Personal Gasoline & Transportation Allowance). Business Travel Expenses (Actual Cost Reimburs...Show more
    Last updated: 30+ days ago • Promoted
    IT Project Coordinator Associate - Taguig City

    IT Project Coordinator Associate - Taguig City

    TASQ Staffing Solutions • Taguig, Metro Manila, Philippines
    About the Job : Associate IT Project Coordinator (Taguig) | Onsite.Bachelor's degree in information technology, computer science, or a related field. IT project coordination or project management, pr...Show more
    Last updated: 30+ days ago • Promoted
    Senior Internal Auditor

    Senior Internal Auditor

    CITADEL • Taguig, Metro Manila, Philippines
    Support the Internal Audit Manager in performing risk assessments for the development of the annual audit plan focusing on finance, operations and compliance processes. Plan and carry out assurance ...Show more
    Last updated: 30+ days ago • Promoted
    Senior Internal Audit

    Senior Internal Audit

    MR DIY Philippines • Marikina, Metro Manila, Philippines
    The Internal Auditor shall focus on the operations and process review, compliance check, and fraud investigations.Lead and execute different Audit projects covering non stores (WH and HO) including...Show more
    Last updated: 30+ days ago • Promoted
    IT Auditor (Cybersecurity)

    IT Auditor (Cybersecurity)

    HRTX • Makati, Metro Manila, Philippines
    Location : Makati (Full onsite).Monday to Friday | Dayshift (8am-5pm).Bachelors degree in Information Technology or a related discipline. Information Security or Cybersecurity.Completion of Lead Audi...Show more
    Last updated: 30+ days ago • Promoted
    IT Audit Manager - Work From Home - Up to 200K

    IT Audit Manager - Work From Home - Up to 200K

    weSource Management Consultancy Firm • Metro Manila, Philippines
    IT Audit Manager - Work From Home - Up to 200K based on experience.Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or a related field. a Master's degree is a plus.K...Show more
    Last updated: 30+ days ago • Promoted
    IT Director | Taguig

    IT Director | Taguig

    INFOSYS BPM LIMITED Philippine Branch • Taguig, Metro Manila, Philippines
    Are you ready to make an impact? We are hiring for an.Director level) based in our BGC, Taguig facility.Join Infosys BPM Philippines and jumpstart your career!. We are seeking an experienced and dyn...Show more
    Last updated: 5 days ago • Promoted