Senior IT Audit Manager jobs
Senior Internal Auditor – Risk Consulting | Work From Home | Morning Shift
Often replies in 1 dayCloudstaffWork from Home- Plan and execute internal audit engagements, identifying risks to determine the audit strategy.
- Proven expertise in internal audit with a focus on IT audits,…
- MurphLab Business ConsultancyNational Capital Region
- Years of being a Sr Manager for audit or similar capacity.
- Ensure audit engagements are delivered on time and meet quality standards.
- MurphLab Business ConsultancyNational Capital Region
- Years of being a Sr Manager for audit or similar capacity.
- Ensure audit engagements are delivered on time and meet quality standards.
- GR8 Deal Two, LLCPhilippines
- Financial statement audit background, or accountant background a nice to have.
- IT Auditing in support of the Financial Statement Audit (Using a pre-defined set…
- MurphLab Business ConsultancyManila
- Years of being a Sr Manager for audit or similar capacity.
- Ensure audit engagements are delivered on time and meet quality standards.
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- KSearch Asia ConsultingMakati
- This role will primarily oversee and manage the information technology operations within the Philippines Office.
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- Comrise Global SolutionsPasig
- Participate in all phases of financial statement audits and audits of internal controls.
- Learn and utilize workflow management tools to support efficient audit…
- OptumMuntinlupa
- Maintain comprehensive documentation for audits and compliance purposes.
- Manage end-to-end projects (clinical and non-clinical) for client initiatives, ensuring…
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View similar jobs with this employerAprioClark Freeport Zone- Experience in a regulated or professional services environment, including support for audits such as SOC 2.
- Maintain process documentation, runbooks, and work…
- Aurecon GroupManila
- Responsible for the design and transition of new and changed services and the many aspects required to deliver services effectively such as processes,…
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- TrustNetPhilippines
- Paid training
- Pay raise
- Flextime
- Staff meals provided
- Health insurance
- Opportunities for promotion
- Certifications (preferred): CISSP, CISA, CISM, PCI QSA, ISO 27001 Lead Auditor * Experience: Minimum 10 years in IT audit, cybersecurity, or assurance,…
- SimCorp A/SManila
- Document audit results, p repare detailed audit reports , and present findings to senior leadership.
- Support in developing and refining audit methodologies,…
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View similar jobs with this employerLennor GroupCavite City- Support audit readiness, SOX compliance, and alignment with safety and environmental standards in partnership with EHS and Quality teams.
Internal Audit Senior Manager
Often replies in 1 dayAccentureMandaluyong- Effectively collaborate with analytics and IT auditors to enhance existing audit methodologies and achieve risk-based audit coverage.
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- Tigerux Agile InnovationCebu City
- Lead and mentor global audit teams managing client accounts.
- Lead global audit teams in driving operational excellence, performance improvement, process…
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Job Post Details
Senior Internal Auditor – Risk Consulting | Work From Home | Morning Shift - job post
Job details
Job type
- Full-time
Full job description
We’re Hiring: Senior Internal Auditor – Risk Consulting
We are currently on the lookout for a new Senior Internal Auditor – Risk Consulting to join our team at Cloudstaff, the #1 workplace everywhere!
Send your application here: https://jobs.cloudstaff.com/job-preview/20525?ref=680
Role: Senior Internal Auditor – Risk Consulting
Work Arrangement: Work from Home
Location: Philippines
Schedule: Morning Shift
Key Responsibilities:
- Develop a deep understanding of client businesses to tailor audit strategies.
Audit Operations & Compliance:
- Plan and execute internal audit engagements, identifying risks to determine the audit strategy.
- Prepare audit reports with key findings and recommended actions.
- Ensure audit files comply with Internal Audit Methodology.
- Address Manager and Principal review points promptly.
- Complete audits within deadlines and budget constraints, reporting variances as needed.
- Stay updated on relevant statutory and regulatory requirements.
Business Growth & Development:
- Represent the company in industry and business activities to attract new clients.
Qualification and requirements:
- A member of or qualified as a Certified Internal Auditor.
- Bachelor's degree in Accounting or a related field.
- CA and/or CISA certification (or equivalent) is desirable.
- While years of experience are flexible, ideally looking for around 5 years of experience with big four or tier two firms.
- Primary focus is on variety of engagements completed rather than strictly years of service.
- Proven expertise in internal audit with a focus on IT audits, governance, and compliance.
- Experience in writing internal audit recommendations and reports.
Perks & Benefits (Work From Home):
- Comprehensive health and life insurance on your 16th day of employment, covering 1 free dependent on the 16th day of employment
- Flexible leave credits which may be used for vacation, emergency and sick leaves
- Quarterly perks boxes for WFH staff, offering groceries and snacks to keep you fueled Superb and exciting Mid-Year Parties – with items to give away and cash prizes!
- Endless opportunities for career advancement
- Annual Performance Review with Salary Increase
- We set you up for success with a company-provided PC/Laptop and fiber internet connection
- Tech-on-wheels Support
- Participate and join our CS Social Clubs and Special Interest Groups to connect with colleagues
- International career growth and connections
- Unlimited cash incentives for hired referrals
- Mental Wellness Employee Assistance program through Lifeworks
- In-house psychiatrist available to support employees' well-being
- Become part of the Employee Share Units program
- Cloudstaff Dream Points - To be used for bidding useful items like appliances, kitchenettes etc.
Cloudstaff : Build Your Career, Anywhere
Established in 2005, Cloudstaff is a leading outsourcing company that empowers businesses to thrive through smarter talent solutions. We're passionate about creating a work environment that fosters your professional growth and overall well-being.
Why Cloudstaff is the #1 Workplace?
- Award-winning Culture: We're committed to building the #1 Workplace Everywhere, with a proven track record of staff engagement initiatives and industry recognition
- Invest in You: We support your development through comprehensive training programs, mentoring and opportunities for career advancement
- Thrive as an Individual: We offer a strong work-life balance with flexible schedules, meaningful perks and a collaborative team environment.
**To become a priority applicant, please share a 1-2 minute video introduction detailing you experience in this specific role. You can upload your video to the CSJobs platforms. Please use a clean, distraction-free background and speak clearly and articulately.**
#Accounting
Job Type: Full-time
Work Location: Remote