and touch on topics such as, but not limited to IT Governance and IT entity and general controls, automated controls (ITDMs..., ITACs and IPEs), IT risk assessments, data analytics, data privacy, cyber security, and many other issues our clients deal...
business context and how it is changing. Use reflection to develop self awareness, enhance strengths and address development...'s Degree 4 years of experience in Information Security or IT Risk Consulting Oral and written proficiency in English...
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...
auditor, by providing support on niche profiles to EY member firm practices. It also involves close collaboration with global...) Independence policies aimed towards safeguarding EY as an Independent auditor. These services are provided to EY country practices...
relevant IT applications as necessary (CertIQ, Digiapp) Maintain an accurate and up to date knowledge of: specific management... or Environmental or Occupational Safety & Health management systems Successfully passed of at least two Lead Auditor course for QHSE...
About Orica At Orica, it's the power of our people that leads change and shapes our futures. Every day... to become the world leader in mining and civil blasting with a diverse of team of more than 13,000 across the world. It...
. Certifications as an accountant or internal auditor. Travel Frequency: Occasional (approximately 5-10 trips annually... opportunity employer and is required to comply with equal employment opportunity legislation in each jurisdiction it operates....
basic IT controls and process controls; document root causes and any compensating controls. Maintain issue log, monitor... or equivalent At least 3 years of relevant work experience. Preferably CPA and/or Certified Internal Auditor....
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using... by analyzing of third party software/solutions, IT configuration changes (including access control requests), and network/system...
. Being part of the BV family, is more than just working, it's being convinced that you will leave your mark... in shaping... responses to auditor requests. Oversee all tax filings, audits, and regulatory correspondence, ensuring full compliance...
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 QHSE Management systems Completed other QHSE management systems and scheme-specific training...
them to resolution Ensure that all Guest complaints are managed promptly and completely Support the Night Auditor..., efficient, and able to work well under pressure Excellent inter-personal and communication skills What will it be like to work...
relevant experience Required Licenses/Certifications Certified Public Accountant and/or Certified Internal Auditor... Certified Public Accountant, Certified Internal Auditor and/or other globally recognized certifications. Preferred Knowledge...
Overview: The Information Systems Auditor assists the IS Audit Manager in performing audits over the technology..., information security, and product management domains of the Maya environment. The information systems auditor is able to perform...
standards, we help organizations grow their business and succeed in the digital age. What's in it for you At Accenture... in compliance, audit, risk, IT operations, security, privacy, business continuity At least 5 years of experience working on GRC...
winning team now! Work you'll do Provide assistance in conducting IT audits, including general IT controls (GITC...) and application controls. Support in assessing IT security, risk management, and regulatory compliance (e.g., BSP, ISO 27001, NIST...
. In coordination with the EAIMO, ensures that the members of the team know and apply rules and procedures (IT tools, administrative... Application (10%) Data Entry: Collaborate with the auditor responsible for follow-up to verify the accuracy and inputthe...
winning team now! Work you'll do Provide assistance in conducting IT audits, including general IT controls (GITC... and assessments. Support in assessing IT security, risk management, and regulatory compliance (e.g., BSP, ISO 27001, NIST, PCI DSS...
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 QHSE Management systems Completed other QHSE management systems and scheme-specific training...
looking for Seniors with expertise in Third-Party Risk Management to join the leadership group of our EY- MS RSS team. It is a fantastic.... Good knowledge of OS (Windows / Linux) security, Database security, IT infrastructure (switches, routers, firewalls, IDS...