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11
It Controls Jobs in Quezon City
Senior Controls Assurance and IT Compliance Auditor
Global Payments Inc.
Permanent Job
Philippines
,
Quezon City
4-6 years
operations
project management
accounting
IT
industry audit standards
18 days ago
Internal Audit Assistant
5TH RAY CORPORATION
Permanent Job
Philippines
,
Quezon City
2-4 years
potential risks
records
analytical
Interpersonal Skills
Audit Reports
Proactive
compliance audit
audit recommendations
Problem-solving
overtime pay
Critical Thinking
transportation service provided
written reports
strategic objectives
Leadership
Listening Skills
pay raise
Communication Skills
Internal Controls
identify discrepancies
Team Management
Management Reporting
additional leave
13th month salary
It Audit
objective statements
Hardworking
permanent
Internal Auditing
Governance
Audit Plans
operations audit
remediation plans
Health Insurance
industry best practices
findings
full-time
accounting
articulate right conclusions
paid toll fees
Regulatory Requirements
yearly bonus
financial auditing
Assessment
Financial Data
paid training
auditing standards
Attention To Detail
english
progress of audit-related improvements
opportunities for promotion
meet deadlines
collaborate effectively
company events
8 hour shift
company policies
file management system
Transactions
prioritize tasks
Flexible
learn new tools
Macos
sap
Ms Office
a month ago
Internal Audit Officer
5TH RAY CORPORATION
Permanent Job
Philippines
,
Quezon City
3-5 years
Pay raise
potential risks
records
analytical
Permanent
Additional leave
Interpersonal Skills
Proactive
compliance audit
audit recommendations
It Audit
Problem-solving
Critical Thinking
discrepancies
written reports
Paid training
strategic objectives
Leadership
Listening Skills
Transportation service provided
Communication Skills
Internal Controls
Health Insurance
Team Management
Yearly bonus
Paid toll fees
Management Reporting
13th month salary
English
objective statements
Hardworking
asap
Governance
Audit Plans
operations audit
remediation plans
Risk Assessment
industry best practices
accounting
Regulatory Requirements
financial auditing
Overtime pay
Assessment
Full-time
Financial Data
auditing standards
Attention To Detail
meet deadlines
8 hour shift
company policies
file management system
Transactions
prioritize tasks
Flexible
Edsa Muoz
Company events
Quezon City
SAP
quality assurance
a month ago
Senior Internal Auditor
Company Name Confidential
Permanent Job
Makati City
,
Metro Manila / NCR
5-10 years
Confidential
Risk Assessment
Internal Audits
Audit
It Audit
Sarbanes-Oxley (SOX)
IT General Controls
a month ago
IT Risk Engineer
ING Bank
Permanent Job
Metro Manila / NCR
4-14 years
Confidential
It Audit
IT Risk Controls
Cybersecurity
it risk management
IT Security
a month ago
IT Risk Engineer
ING Bank
Permanent Job
Makati City
4-14 years
Confidential
Risk Assessment
Audit
Implementation
Risk Management
Risk Control
Security Controls
It Security
a month ago
Audit Supervisor
Triumph Development Corporation
Permanent Job
Philippines
,
Quezon City
3-5 years
analytical
Interpersonal Skills
Proactive
It Audit
Regulatory Requirements
financial auditing
Problem-solving
Critical Thinking
auditing standards
Leadership
Listening Skills
Attention To Detail
Communication Skills
Internal Controls
collaborate effectively
Team Management
IT savvy
Accounting Principles
English
prioritize tasks
Flexible
Hardworking
Governance
Ms Office
Macos
a month ago
IT Auditor Specialist (Cebu)
Prince Retail Group of Companies
Permanent Job
Philippines
,
Cebu City
2-4 years
Management Accounting
Cisa
Computer Science
Certified Cybersecurity
application integrations
outflow
Accounting Technician
Security
operational issues
computerized audit techniques
accountancy
computerized information systems
data inflow
IT audits
System controls
Information Technology
IT security
Cism
a month ago
Senior IT Auditor
SyCip Gorres Velayo & Co
Permanent Job
Makati City
5-10 years
Confidential
Sarbanese Oxley
Internal Controls
Audit
It Audit
IT General Controls
a month ago
IT Audit Manager
SyCip Gorres Velayo & Co
Permanent Job
Makati City
,
Metro Manila / NCR
6-11 years
Confidential
Internal Audit
Sarbanese Oxley
Internal Controls
It Audit
Managing People
IT General Controls
a month ago
Information Security Manager, Controls Testing and Governance
Manulife
Permanent Job
Philippines
,
Quezon City
3-5 years
Risk and Control Self-Assessment (RCSA)
People Management
Process Unity
Information Security Risk Assessment
Verbal Communication
Financial Services
Stakeholder Management
Written Communication
management of Self-Identified Issues (SIIs)
Corrective Action Plans (CAPs)
insurance business
Devo
Servicenow
Archer
JIRA
Information Security Management
Confluence
IT General Controls
Powerbi
quality assurance
5 months ago
1
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