for executing assigned IT audits and projects including the identification of meaningful internal control recommendations... or other special projects. Job Responsibilities: Responsible for all phases of an IT audit or project (either solely or working...
: We are seeking a detail-oriented IT Auditor / Information Security & Health and Safety Compliance Specialist with strong experience... communicate and collaborate better--whether it's with colleagues across the office, or partners on the other side of the world...
Role Overview The Internal Auditor (IT Audit) is responsible for independently executing IT audit engagements... in accordance with the approved annual audit plan and established IT auditing standards. This role focuses on evaluating IT...
in providing assurance over the IT landscape and programme delivery. This role of IT and programme assurance senior auditor... is created to expand the capabilities of the IT, Digital and Programme Assurance team and will be responsible for the delivery...
in Information Technology or a related discipline At least 5 years of experience in the IT sector, with a minimum of 3 years in IT... Audit role specifically involving Information Security or Cybersecurity. Preferably completed the IRCA/CQI Lead Auditor...
in Information Technology or a related discipline At least 5 years of experience in the IT sector, with a minimum of 3 years in IT... Audit role specifically involving Information Security or Cybersecurity. Preferably completed the IRCA/CQI Lead Auditor...
: We are seeking a detail-oriented IT Auditor / Information Security Compliance Specialist with strong experience in information... communicate and collaborate better--whether it's with colleagues across the office, or partners on the other side of the world...
. We are seeking a highly experienced and detail-oriented IT Auditor to join the internal audit team. This role is critical... their business while also making it easy for buyers at Fortune 1000 companies to tap into global manufacturing capacity...
. We are seeking a highly experienced and detail-oriented IT Auditor to join the internal audit team. This role is critical... their business while also making it easy for buyers at Fortune 1000 companies to tap into global manufacturing capacity...
TO US The Lead IT Auditor at SimCorp, is responsible for leading and executing IT audits to evaluate the effectiveness... infrastructure, systems, and processes to identify vulnerabilities and areas for improvement. The Lead IT Auditor works closely...
to ascertain whether the IT environment (including applications, data centers, operating systems, processes such as change... and operating effectiveness of controls over major strategic, operational and IT risks and identify key IT objectives and related...
Job Summary: The role is to support the IT Services Division in implementing Process Compliance Quality Assurance, Risk... Management, Internal & External Audit Support and other Key IT General Controls. Responsibilities: Conducting internal IT...
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...
-enhancing technologies and compliance solutions. This position collaborates closely with legal, IT, security, and data... with engineering, IT, and security teams to integrate privacy requirements into existing and new systems. Monitor and enhance tools...
We are hiring for several US SOX - Senior IT Auditors for a client based in Quezon City. This is 100% remote work... with a night shift schedule. Salary is up to 120K Monthly (PHP) based on experience At least 3 years of US SOX (IT Audit...
It is the spirit of Bayanihan that drives us to continue our legacy of excellence and commitment to care.... As an organization, we achieve our successes through good, honest, and persevering hard work - TOGETHER. It is in this way...
of the BV family, is more than just working, it's being convinced that you will leave your mark... in shaping a world... of Trust. Position: Subcon Tutor (ISO Lead Auditor) Location: NCR (4 positions), Visayas (1 position), Mindanao (1 position...
Reports to: Internal Audit Manager Job Summary As a Senior IT Auditor specializing in IT General Controls (ITGC...Senior Auditor, Internal Audit Location: ADI Global Business Services (ADBGC), Taguig City Department: Internal Audit...
Job Summary: The Internal Auditor for Purchasing, Accounts Payable, HR and Finance is responsible for conducting audits..., regulations, and internal policies. The auditor will analyze financial data, evaluate internal controls, and provide...
review in a timely manner (per the target of KPI) Use the relevant IT applications as necessary (CertIQ, Digiapp) Maintain... of at least two Lead Auditor course for QEHS Management systems Completed other QEHS management systems and scheme-specific training...