National Capital Region Jobs It Auditor Position at NICE

Image NICE
  • Job vacancies posted on: 7 months ago


As a competent company, we NICE are looking for candidates for the position of it auditor with full time work system. We are looking for candidates who uphold honesty and discipline at work, with minimum criteria Not Specified, experienced in Accounting/Finance & Banking/Financial and domiciled in National Capital Reg and surrounding areas.

Our company offers competitive salary that can be adjusted to how skilled the capability of interested candidates will be, with monthly base salary ₱16,000 - ₱38,000 in accordance with the decisions of our company's HRD.

Job Info

Company NICE
Position It Auditor
Region National Capital Region
Career Level Supervisor/5 Years & Up Experienced Employee
Work Experience 4 years
Qualification Not Specified
Type of Work Full-Time
Minimum Salary PHP 16.000
Maximum Salary PHP 38.000

At NICE, we don’t limit our challenges. We challenge our limits. Constantly. We’re relentless. We’re ambitious. And we make an impact. Our NICErs bring their A game and spend each day turning it into an A+. And if you’re like us, we can offer you the kind of challenge that will light a fire within you.

IT Auditor 

Location: Taguig City, Philippines

The IT Internal Auditor will conduct internal audits focused on verifying and enhancing the company’s financial statement, compliance, and information technology controls. Coordinate and work with finance audit teams. Conduct timely and effective audit planning, execution, and reporting. Complete the audit planning and audit report writing process for audits. Assist with other audit matters and projects.

As an IT Auditor, a Typical Day Might Include the Following:

  • Assess inherent and residual risks, evaluate control designs, and develop and execute audit tests.
  • Comfortably assume core audit responsibilities in all audit phases.
  • Participate as a key team member on audit projects, having responsibility for more complex areas.
  • Assist team leaders, managers, and senior and staff auditors in accomplishing team objectives.
  • Identify and assess the impact of control deficiencies.
  • Draft audit reports.
  • Present audit findings to management through status updates and closing meetings.
  • Assist in the development of cost-justified, value-added management actions.
  • Effectively handle larger and more challenging workloads on successive assignments.
  • Produce excellent results in audit projects across multiple business areas..
  • Proficient in the use of automated work papers and other department and company tools.
  • Ensure effective and efficient execution of audits in conformance with professional and department standards, budgets, and timelines.
  • Maintain internal audit competency through ongoing professional development.

To Land This Gig You’ll Need:

  • Bachelor’s Degree in Information Technology, Business Management, Finance, Accounting or equivalent work experience required. Master’s degree preferred. CISSP, CISA, CIA, or CPA preferred.
  • 4+ years of experience in IT audit, public accounting, finance, or financial services.
  • Experience and understanding of PCI.
  • Experience testing compliance with the Sarbanes Oxley Act (Internal Controls over Financial Reporting).
  • Strong knowledge of financial systems, SQL, and other databases.
  • Strong written, verbal, and interpersonal communication skills.
  • High level of energy, and the desire to work in a fast-changing environment.
  • Proficient knowledge of PCs, Servers — Windows, Linux, and Unix preferred.
  • Experience in auditing the security of deployments in AWS environment.

Bonus Experience:

  • Experience in domestic privacy laws such as HIPAA, PCI, Safe Harbor, NIST security framework, GDPR etc.
  • Experience in foreign privacy laws in addition to Safe Harbor.
  • Understanding of ISO 27001.
  • Familiarity with industry best practices and regulations for software and/or telecom industry.

Office/Company Address

Country Philippines
Region National Capital Region
Address Metro Manila, Filipina
Map Google Map


  • At NICE, we don’t limit our challenges. We challenge our limits.

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Company Description

NICE Ltd.(NASDAQ: NICE) software products are used by 25,00+ global businesses, including 85 of the Fortune 100 corporations, to deliver extraordinary customer experiences, fight financial crime and ensure public safety. Every day, NICE software manages more than 120 million customer interactions and monitors 3+ billion financial transactions.

Known as an innovation powerhouse that excels in AI, cloud, and digital, NICE is consistently recognized as the market leader in its domains, with over 8,500 employees across 30+ countries.

NICE is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard torace, color, religion, national origin, age, sex, marital status, ancestry, neurotype, physical or mental disability, veteran status, gender identity, sexual orientation, or any other category protected by law.

Company Info

  • Industry: Computer / Information Technology (Software)
  • Company Size: 201 - 500 Employees
  • Average Processing Time: 10 days
  • Benefits & Others: Dental, Medical, Parking, Casual (e.g. T-shirts), HMO, EAP, Life and Personal Accident Insurance
This vacancy is suitable for those of you who live in the following areas: National Capital Region