192 Information Technology Auditor jobs in the Philippines

Job Description -

Key Responsibilities:

• Conduct IT audits with a focus on SOX, SOC2, and other regulatory requirements.
• Test and document the design and operating effectiveness of IT General Controls (ITGC) and application controls.
• Evaluate risk management practices and provide recommendations for strengthening IT controls and compliance frameworks.
• Collaborate with audit stakeholders, IT teams, and business process owners to assess risks and identify control gaps.
• Provide insights on process improvements and control enhancements to increase efficiency and reduce risks.
• Prepare audit reports, communicate findings, and support remediation activities.
• Stay up to date with industry trends, IT risks, regulatory requirements, and best practices in auditing.

Qualifications & Requirements:

• Bachelor's degree in information technology, Computer Science, Accounting, or a related field.
• Minimum of
  4 years of experience
  in IT audit, risk management, or IT controls, preferably in SOX or SOC2 environments.
• Strong knowledge of ITGCs, application controls, and audit methodologies.
• Professional certifications such as
  CISA, CISSP, CISM, or CPA
  preferred.
• Excellent communication, collaboration, and analytical skills.

You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals, families and communities around the world.

Job Description:
The Senior Information Technology (IT) Auditor is a role within IA that will report to the Senior Manager, IT Audit. The incumbent will support the execution of complex technology-related audit engagements and assurance projects in Asia. The role will also support the implementation of audit data analytics, integrated systems auditing, and digital-related reviews in the Internal Audit function.

Preferred Skills

• Technically proficient in internal auditing, governance, risk and controls, data analytics, technology and digital and fully conversant with the COSO framework of internal control.
• Demonstrates skills in the areas of innovation, adaptability skills, leadership and, stakeholder relationship management, critical and strategic thinking.
• Demonstrated experience in working with diverse teams and working environments
• Strong English communication skills (verbal and written), persuasive and articulate
• Strong project management skills

Qualifications

• Bachelor's degree holder in Accountancy, Information Technology, Engineering or related course with an auditing/accounting or IT audit designation (e.g., CPA, CIA, CISA);
• Professional IT Applications Audit experience (in the financial services industry preferred)
• Knowledge and application of IT processes, risk and controls (ITGCs, Automated Controls, Report Testing)
• Expertise in audit techniques, including planning, scoping, project management, evaluation and testing of internal controls
• Knowledge of Risk Management and Operational Risk frameworks
• At least 3 years of solid IT auditing and data analytics experience in a client-facing, matrix, project-based organization; typically gained through prior audit, advisory, consulting, or public accounting experience in a "Big Four" firm or other large organization.

Responsibilities

• Assist the Senior Manager in planning, executing and reporting audit work
• Execute multiple complex high profile audit engagements
• Work with business auditors to understand critical controls (including data quality assurance) enabled by IT applications
• Identify opportunities for developing and using analytics during audit execution
• Assess how applications support business processing
• Ensure proper coverage and consideration of auditing principles, practice and assigned time/budget
• Support assigned technology/data-related components of business unit teams' audits and projects.
• Act as a subject matter expert in information technology, digital and data analytics.

Job Category:
Internal Audit

Posting End Date:
29/09/2025

About The Team
Sea Limited (NYSE: SE) is a leading global consumer internet company founded in Singapore in 2009. Our mission is to better the lives of consumers and small businesses with technology.

We operate three core businesses across digital entertainment, e-commerce, as well as digital payments and financial services, known as Garena, Shopee, and SeaMoney, respectively. Garena is a leading global online games developer and publisher. Shopee is the largest pan-regional e-commerce platform in Southeast Asia and Taiwan. SeaMoney is a leading digital payments and financial services provider in Southeast Asia.

Job Description
The IT Audit Senior Specialist is responsible for the key IT audit activities, including driving the development, execution and reporting of the annual risk-based IT audit plan. The role also serves to support the Group Internal Audit (GIA) function in communications with management, external auditors and consultants regarding IT internal audit related matters.

• Support the development of annual IT audit plans for IT specific areas and integrated audits with business auditors, where relevant.
• Support GIA in the delivery and execution of IT Audits (e.g., Cybersecurity, Business Continuity/Disaster Recovery audits etc.) by applying risk analysis skills, use of data analytics, professional judgement, inspection of documents and process understanding with stakeholders, where relevant.
• Ensure that IT audits are completed in a timely and efficient manner in accordance with standards established by industry best practices and the relevant risk and regulatory environment
• Communicate root causes of identified issues, associated risks, including recommendations for improvements in business processes, on the current and future business model and operating environment and ensure that actions plans are properly implemented by management
• Deliver high quality audit reports in a timely manner with audit issues focused on key risks, root causes, materiality, potential solutions and succinct messages
• Ensure timely reporting of all audit statuses, including current activities, next steps and roadbocks to GIA
• Support GIA in communications with management, external auditors consultants regarding IT internal audit related matters
• Collaborate with stakeholders to identify potential red flags and ensure that insights to emerging risk and controls are identified and managed
• Build trust and credibility with stakeholders in order to objectively engage them and where appropriate, challenge their views and support senior management in achieving their business objectives
• Support the GIA with ad-hoc projects /special audit work as assigned

Requirements

• Minimum 3 years of IT audit, risk and control experience required
• Degree in Computer Engineering, Computer Science, Accountancy, Business or related studies
• Candidates with Certified Information System Auditor (CISA) certification, Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA) or equivalent will be of added advantage
• Experienced in leading IT risk-based audits (e.g., IT Application Controls and IT General Controls), teams, interacting with key stakeholders and managing negotiation situations
• Good experience in IT Security Governance, Risk Management and Compliance
• In-depth knowledge of BSP Guidelines will be of added advantage
• In-depth knowledge of COBIT or similar standards is a must
• Strong interpersonal skills and ability to collaborate and influence both internal and external stakeholders
• Proven ability to work cross functionally and influence organization to accomplish goals
• Team player, focused, passionate, with ability to inspire confidence in employees and senior management
• Willingness and ability to adapt to new circumstances, information, and challenges
• Excellent written and verbal communication skills
• Ability to work both independently with sole responsibility and as part of a regional team to deliver quality work product in a fast-paced environment

Key Responsibilities:

• Provide technical support for hardware, software, and network issues.
• Install, configure, and maintain computers, printers, and other devices.
• Monitor system performance and troubleshoot system errors and outages.
• Manage user accounts, permissions, and access rights.
• Maintain inventory of IT equipment and software licenses as well as preventive maintenance.
• Implement and support data backup and recovery procedures.
• Assist with IT projects such as upgrades, migrations, and new deployments.
• Ensure security protocols are followed and assist in cybersecurity initiatives.
• Document technical issues and solutions for knowledge sharing.

Requirements:

• Bachelor's degree in information technology.
• Proven experience in IT support or a similar technical role.
• Strong knowledge of Windows and/or macOS operating systems.
• Familiarity with networking concepts (TCP/IP, DNS, DHCP).
• Experience with Microsoft Office 365, Active Directory, and cloud services.
• Excellent problem-solving and communication skills.
• Ability to work independently and manage multiple tasks.
• Experience with cybersecurity tools and protocols.

Job Types: Full-time, Permanent

Benefits:

• Staff meals provided

Work Location: In person

Job description

As A Technical Support Helpdesk supplies quality, professional software support that results in a high degree of client satisfaction. This includes assessing, documenting, and resolving basic client issues within an inbound contact center. Responds to routine inquiries of a technical or functional nature. Typically supports platform and product issues. Handles problem resolutions that may require follow-up and/or escalation to a higher level of ability.

Our Company's mission is to ensure customer growth, quality sales and technical support in the telecommunications industry. We partner with the best service providers in the field and provide industry standard services.

As a partner, Prime Fiber Solutions Inc. is committed to support Converge ICT Solutions Inc. meet the country's growing demand for Fiber Internet Connection.

We will be working on the common goal of serving the unserved and underserved communities in Bukidnon and will ensure that the best internet service will be brought to everyone's home.

Currently, we are in need of a INFORMATION TECHNOLOGY (IT) professional with the following qualifications:

• Bachelor's degree in Information Technology, Computer Science, Telecommunications, or a related field.
• At least 1-2 years experience in the field is an advantage.
• Strong knowledge of networking protocols, telecommunications systems, and IT infrastructure.
• Proficiency in troubleshooting hardware, software, and connectivity issues.

LeTS Shared Services Inc is looking for IT Inside Sales Reps for a Content Delivery Network CDN) and IT Security Company.   The role is for Bilingual, Malay and English Speaking Sales Reps to sell to Malaysia.

We are looking for aggressive and tenacious IT Sales Representatives responsible for identifying and qualifying prospects as well as closing business in a B2B type of sales engagement.  This is a completely work from home position, full time for three (3) months to a year.

I PRIMARY DUTIES & RESPONSIBILITIES:

·    Finding potential clients through various channels.

·    Understanding customer needs and identifying potential sales opportunities through lead qualification.

·    Answering potential customers questions and sending information.

·    Engaging clients through phone, email, and video calls to gauge their timelines, year ends and budget seasons.

·    Following up on timelines and customer requirements.

·    Demonstrating products or services effectively.

·    Staying informed about competing products

·    Upselling products and services

·    Negotiating and securing deals to meet or surpass sales goals.

·    Keeping precise records of sales activities and client interactions within CRM systems.

II JOB REQUIREMENTS:

Academic Qualification: Bachelor's Degree in Information Technology or Computer Engineering

Work Experience:

·    Minimum 2 year experience in an outbound sales center or related position.

·    Must have prospected leads in network hardware and software and /or cybersecurity products in an inside sales capacity.

·    Basic understanding of the network.

·    Basic understanding of Cybersecurity foundational practices.

·    Must have used CRM tools like SalesForce, HubSpot, Pipedrive or Zoho.

·    Must have been able to close net new IT sales in the past.

·    Excellent Phone and cold calling skills.

·    Must have Presentation Skills (English).

·    Must be willing to work long hours

Please send your resume to

Company Description

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Role Description

This is a full-time on-site role for an Information Technology professional at Dynamic Outsource Solutions, Inc. The role will involve tasks such as network administration, troubleshooting, network security, and providing customer service. The position is located in General Trias.

Qualifications

• Network Administration and Troubleshooting skills
• Information Technology and Network Security skills
• Customer Service skills
• Excellent problem-solving abilities
• Strong communication skills
• Relevant certifications (e.g., CompTIA, Cisco) are a plus
• Bachelor's degree in Computer Science, Information Technology, or related field