IT Audit Senior Associate | IT Audit Manager (Hybrid | Pasig City | Dayshift)
Pasig Full-time
We’re Hiring!
IT Audit Senior Associate & IT Audit Manager- Location: Pasig, Metro Manila
- Shift: Day Shift
- Work Setup: Hybrid (2–3 days RTO per week)
- IT Audit Senior Associate
Qualifications:
- Minimum of 3.10–4 years of relevant IT audit experience
- CPA and/or CISA certification is an advantage only
- Strong understanding of IT controls, systems, and processes
- Excellent analytical and problem-solving skills
- Strong communication skills for stakeholder engagement
- IT Audit Manager
Qualifications:
- Minimum of 6.10 - 7 years' experience, with at least 4 years in internal & external IT audit
- CPA and/or CISA certification is a must
- Proven leadership skills and experience managing audit teams
- In-depth knowledge of IT governance, risk, and compliance
- Strong stakeholder management and communication abilities
KNC GroupQuezon City, 10 km from Pasig
for special investigations or audits as directed by the Internal Audit Manager or the Executive Committee.
Qualifications:
• Bachelor’s degree in Accounting, Finance, or a related field.
• Strong understanding of store cash control, operations, inventory...
Pasig
and manage internal audit teams, ensuring quality, timeliness, and compliance with IIA standards.
• Conduct audits across operations, finance, IT, HR, and credit units, including surprise and ad-hoc audits.
• Provide internal consultancy on risk management...
FinStrat Management, Inc.Philippines
This a Full Remote job, the offer is available from: Philippines
The Role
We are seeking an Internal Audit Manager to lead the oversight and continuous improvement of accounting and audit quality across our firm’s engagements. This senior-level...