Key Responsibilities: The IT Audit Supervisor will assist in the planning and coordination of engagements and its.../ evaluation of relevant General IT Controls and IT Application Controls (i.e., Test of Design and Implementation, and Operating...
Job Description Responsible for performing internal reviews of complex financial, operational, and IT processes... and any identified compensating controls. Engages in ad hoc projects assigned by supervisor, which may include re-engineering projects...
As a Junior IS Auditor, you are responsible to conduct process understanding, review the adequacy, effectiveness... and regulatory requirements. How you'll contribute Collaborate with the Audit Supervisor and Audit Manager in identifying the key...
audit phase for submission to the IT Audit Supervisor for review Required Qualifications: Bachelor's Degree...It is the spirit of Bayanihan that drives us to continue our legacy of excellence and commitment to care...
. 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...
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. Completion of IRCA/CQI Lead Auditor Training for ISO 27001 and ISO...
for like-minded individuals who share the same passion and interest. Treasury and Internal Auditor In this critical role... to the management, including the auditor’s recommendation General Information: Job Category: Financial Services Work...
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. Completion of IRCA/CQI Lead Auditor Training...
of the BV family, is more than just working, it's being convinced that you will leave your mark... in shaping a world... a responsible CSR Auditor - Subcon for conducting independent social compliance audits across supply chains, ensuring adherence...
Key Responsibilities The IT Audit Supervisor will assist in the planning and coordination of engagements and its.../ evaluation of relevant General IT Controls and IT Application Controls (i.e., Test of Design and Implementation, and Operating...
every day all the way, where one of our core values is Our Employees. It goes without saying that we value diversity...: we thrive on the diversity of our talent in all its forms, and we see it as a strength in building high-performance teams...
Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation.... Review floor/campus for any damages and timely fix it adroitly 3. Walkthrough weekly to assess if the condition of the...
is not required to be hired at this level, it will be required to progress to Manager Associate / Supervisor Accounting and Finance Accounting... an auditor’s report that includes the auditor’s opinion. Job Description Focused on relationships, you are building...
At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. It... Auditor Trains, develops, motivates and evaluates actuarial staff Performs other responsibilities and duties periodically...
Associate / Supervisor Accounting and Finance IT & Creative Services 1 opening Bachelor's degree graduate We are a group... compliance in operational and financial SOP liaison with internal and external auditor, tax authority company secretary...