Nityo Infotech Inc.
Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.
Qualifications:
- at least 6 yrs combined relevant experience in IT audit and external/internal audit
- Certified Public Accountant and/or CISA certification is a must. Additional relevant certification/s are an advantage
- Oral and written proficiency in English required
- Must be a graduate of BS Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer and Information Science, Economics, Business Administration/Management, or any business-related courses
What Sets You Apart
- Proficiency in IT controls solutions and service organization controls
- Proficiency in financial reporting and IT management controls
- Knowledge of Cloud-computing, Oracle, SAP, and security technologies
- Familiarity with COSO Framework, CoBIT, ITIL
- Experience in project management for IT audit projects
- Leadership in team development and mentoring
- Digital skills in Google & Microsoft Office Suites, Adobe Acrobat
- Graduate of BS Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer and Information Science, Economics, Business Administration/Management, or related courses
Malagotnot Mary Grace
Talent Acquisition SpecialistNityo Infotech Inc.
今天回覆 4 次
The 30th Corporate Center. H3J8+77Q, 30 Meralco Ave, Ortigas Center, Pasig, 1604 Metro Manila, Philippines

發布於 03 November 2025
IT Audit Senior Associate
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