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IT Audit Assistant Manager ( Earn up to Php 60,000)
Php 50,000 – Php 60,000
Financial Company
Pasig City
Non-Bilingual
Filipino
Posting Period: 2023/12/20
Job ID: 2322
Financial Company
Pasig City
Php 50,000 – Php 60,000
Posting Period: 2023/12/20
Non-Bilingual
Filipino
Job ID: 2322
BENEFITS :
• SSS
• Philhealth
• Pag-ibig
• 13 Month Pay
• HMO
• Philhealth
• Pag-ibig
• 13 Month Pay
• HMO
JOB DETAILS :
Client Profile:
The Japanese company that was established in Japan for almost a decade now. Their services is to provide financial services that can help customers to their financial needs.
Position: IT Audit Assistant Manager
Industry: Financial company
Location: Ortigas, Pasig
Schedule: Monday to Friday
Work Set up: On site
Requirements:
📣 Graduate of BS Accountancy/ Internal Auditing or any computer-related courses;
• Certified Information Systems Auditor (CISA) / ISACA-certified professional
• At least 3 years relevant experience in IT audit, external or internal auditing
• Knowledge in International Standards for the Professional Practice of Internal Auditing (ISPPIA) / Internal Auditing Standards and ISACA Standards; knowledge in SOX or J-SOX assessment framework; has understanding of human relations; knowledgeable in project and risk management
• Team player and can interact with personnel in different levels of the organization; can work and manage self and staff under pressure
• working knowledge of Accounting systems (e.g., SAP, QuickBooks, etc.)
Responsibilities:
• Assists IA Department Head in implementing approved Annual Audit Plan covering IT and in reporting the results of IT audit activities to Senior Management, Overseas Auditor/s and the Audit Committee
• Evaluate IT governance covering plans, strategies, policies, and procedures to ensure adequate management oversight is in place
• Develops and documents IT audit plan and IT audit reporting within engagement level to accomplish audit objectives and to ensure alignment with the Annual Audit Plan
• Manages IT audit engagements and ensures appropriateness of evidence gathered by IT Audit Team or personnel assigned to assist during an engagement
• Ensures adequate focus on continuing professional development by seeking appropriate education and training opportunities and by pursuing professional certifications relevant to information technology, information system, and/or internal auditing
• Performs other related activities as assigned by IA Department Head
Recruitment process: ONLINE ONLY
Initial Interview
Final Interview
How to Apply:
Send your resume to jkexecutivehiring3@gmail.com
Contact Us:
Look for: MS. Leah
T: (02) 82452829
M: (Globe): 9176381480
Skype ID: live:newhirephilippines
Company Website: https://jknetwork-jobs.com/
YouTube: Life as a Bilingual in the Philippines
Enjoy our FREE merchandise when you get hired by this client. Bring home your Hoodie, Gimmy Tumbler and Gimmy Tote Bag. Collect them all!
Refer your friend and we’ll give you Referral Bonus once they get their dream job through us!
APPLY NOW AND BE ASSISTED FOR FREE! THIS IS FOR DIRECT HIRE!
The Japanese company that was established in Japan for almost a decade now. Their services is to provide financial services that can help customers to their financial needs.
Position: IT Audit Assistant Manager
Industry: Financial company
Location: Ortigas, Pasig
Schedule: Monday to Friday
Work Set up: On site
Requirements:
📣 Graduate of BS Accountancy/ Internal Auditing or any computer-related courses;
• Certified Information Systems Auditor (CISA) / ISACA-certified professional
• At least 3 years relevant experience in IT audit, external or internal auditing
• Knowledge in International Standards for the Professional Practice of Internal Auditing (ISPPIA) / Internal Auditing Standards and ISACA Standards; knowledge in SOX or J-SOX assessment framework; has understanding of human relations; knowledgeable in project and risk management
• Team player and can interact with personnel in different levels of the organization; can work and manage self and staff under pressure
• working knowledge of Accounting systems (e.g., SAP, QuickBooks, etc.)
Responsibilities:
• Assists IA Department Head in implementing approved Annual Audit Plan covering IT and in reporting the results of IT audit activities to Senior Management, Overseas Auditor/s and the Audit Committee
• Evaluate IT governance covering plans, strategies, policies, and procedures to ensure adequate management oversight is in place
• Develops and documents IT audit plan and IT audit reporting within engagement level to accomplish audit objectives and to ensure alignment with the Annual Audit Plan
• Manages IT audit engagements and ensures appropriateness of evidence gathered by IT Audit Team or personnel assigned to assist during an engagement
• Ensures adequate focus on continuing professional development by seeking appropriate education and training opportunities and by pursuing professional certifications relevant to information technology, information system, and/or internal auditing
• Performs other related activities as assigned by IA Department Head
Recruitment process: ONLINE ONLY
Initial Interview
Final Interview
How to Apply:
Send your resume to jkexecutivehiring3@gmail.com
Contact Us:
Look for: MS. Leah
T: (02) 82452829
M: (Globe): 9176381480
Skype ID: live:newhirephilippines
Company Website: https://jknetwork-jobs.com/
YouTube: Life as a Bilingual in the Philippines
Enjoy our FREE merchandise when you get hired by this client. Bring home your Hoodie, Gimmy Tumbler and Gimmy Tote Bag. Collect them all!
Refer your friend and we’ll give you Referral Bonus once they get their dream job through us!
APPLY NOW AND BE ASSISTED FOR FREE! THIS IS FOR DIRECT HIRE!