Job Description Responsible for performing internal reviews of complex financial, operational, and IT processes... Internal Auditor) certification is preferred for this role. CISA certification preferred Three (3) to five (5) years...
. JOB QUALIFICATION: Bachelor's degree in Accounting or Finance (with strong IT audit components); Computer Science, Information... Technology or other related field. CISA (Certified Information Systems Auditor), Certified Information Systems Security...
Our Internal Audit team is looking for experienced professionals to join us in our Makati City site in the role of IT Audit Officer... professional certification, such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified...
(with strong IT audit components); Computer Science, Information Technology or other related field. CISA (Certified Information... Systems Auditor), Certified Information Systems Security Professional (CISSP), or ISO 27001 Lead Audit certification...
external auditor to ensure alignment on the SOX audit Serve as a subject matter expert on IT related topics for the Financial... with GM’s headquarters in Detroit, MI, USA (Eastern Standard Time) The Role The Financial Assurance IT (FAIT) team...
Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) are advantageous. Knowledge of IT audit...About the job: IT Audit Officer (Ayala Cebu) | Onsite Work Setup: Onsite (Ayala Cebu) Schedule: 8:30AM - 5:30PM...
Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) are advantageous. Knowledge of IT audit...About the job: IT Audit Officer (Ayala Cebu) | Onsite Work Setup: Onsite (Ayala Cebu) Schedule: 8:30AM - 5:30PM...
FIND YOUR 'BETTER' AT AIA If you believe in better, we'd love to hear from you. About the Role The IT Project... Management Office (PMO) Consultant assists the local IT Business Unit in the provision of structure, consolidation and analysis...
from you. About the Role The IT Project Management Office (PMO) Consultant assists the local IT Business Unit in the provision... governance service excellence on IT Projects plans, budgets. S/he also ensures that IT Projects align with established governance...
Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) are advantageous. Knowledge of IT audit...About the job: IT Audit Officer (Ayala Cebu) | Onsite Work Setup: Onsite (Ayala Cebu) Schedule: 8:30AM - 5:30PM...
Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) are advantageous. Knowledge of IT audit...About the job: IT Audit Officer (Ayala Cebu) | Onsite Work Setup: Onsite (Ayala Cebu) Schedule: 8:30AM - 5:30PM...
The IT Audit Officer is responsible for independently and objectively assessing the institution's IT environmental...'s degree in Accountancy, Business Management. or other similar fields. · Certified Information System Auditor (CISA...
Systems, or a related field. Minimum of 5 years of experience in IT audit, cybersecurity, or information systems assurance...; banking industry experience preferred. Relevant certifications such as Certified Information Systems Auditor (CISA...
Systems, or a related field. Minimum of 5 years of experience in IT audit, cybersecurity, or information systems assurance...; banking industry experience preferred. Relevant certifications such as Certified Information Systems Auditor (CISA...
, continuous monitoring, issue validation, and clearly communicating the results to their manager and/or Auditor-in-Charge...
and organizational priorities. Assess financial, operational, and IT controls to ensure compliance with regulatory requirements... gaps and emerging risks across finance, operations, and IT areas. Monitor the effectiveness of internal controls...
and organizational priorities. Assess financial, operational, and IT controls to ensure compliance with regulatory requirements... gaps and emerging risks across finance, operations, and IT areas. Monitor the effectiveness of internal controls...
for review of the Lead Auditor or Innovation Lead and MR/Innovation Manager. - Coordinates with Management System (Internal..., and consequent programs to mitigate or improve it ensuring the well-being of the assigned organization. 8. Promotes the company...
) responsible for assisting EY professionals to maintain auditor objectivity by identifying and mitigating any potential conflicts... of interest that could compromise an auditor's independence. This includes assessing employee financial and personal...
, assess, and monitor operational, financial, IT, vendor, and compliance risks. Maintain risk registers, mitigation plans... of experience in risk management, compliance, governance, internal audit, or assurance (preferably IT/BFSI/BPO). Hands-on experience...