and Southern Philippines Preferred Qualifications Lead Auditor (LA) in ISO 27001 or ISO 9001 Certified Protection Professional (CPP...
for this position. * Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) qualification is required to demonstrate...
are welcome to apply. Certifications: Preferrably Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor...
and Other Support Information Request(s) as Needed for Audit(s) and Review(s) Conducted by External Auditor(s), Work with Cross...
to staff auditor. Document tests done and results using the required working paper templates. Analyze data and test results...
: Conduct periodic internal 'mock audits' of the Operations and Engineering teams to identify gaps before an external auditor...): CISA (Certified Information Systems Auditor) CISM (Certified Information Security Manager) CRISC (Certified in Risk...
an auditor's report that includes the auditor's opinion. Driven by curiosity, you are a reliable, contributing member of a team...
Payable Team, Account Receivable Team). Support Auditor in conducting internal and external audits. Review financial reports...
a Certified Internal Auditor (CIA) and/or any equivalent operational excellence certification (i.e., CPA, PMP, etc.) With deep...
returns and regulatory disclosures. Coordinate and lead statutory audits, addressing auditor queries and ensuring timely...
by providing necessary documentation and responding to auditor inquiries. Ensure compliance with GAAP and company policies...
System Security Professional),CISM(Certified Information Security Manager) ,CISA(Certified-Information-Systems-Auditor),GSEC...
documentation systems. Strong communication and coordination skills. Certification in Quality (e.g., ISO 9001 Lead Auditor, ASQ...
and be able to identify and initiate continuous improvement initiatives. Support Auditor in conducting internal and external...
for all transactions Assist with audits and respond to auditor queries Collaboration & Support Work closely with the finance team...
with other IT auditor teams to ensure the safety of our IT systems and its customers. Key Responsibilities Interpreting ING’s IT... or Economics A minimum of 1-2 years’ experience as a IT Risk Officer, IT Auditor, Information Technology or Risk Management...
, Finance, or a related field; Master's degree preferred. Professional certification such as Certified Internal Auditor (CIA...
Implementer / Lead Auditor preferred CISA / CISM / CISSP certifications preferred ITIL Foundation or COBIT certification preferred...
, SOC reporting) Preferred: Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified... in Risk and Information Systems Control (CRISC), Certified Internal Auditor (CIA) What Working at SGV Offers At SGV, we're...
, Governance, Internal Controls, Audit and Risk Management Preferably a Certified Internal Auditor (CIA) and/or any equivalent...