statements, internal controls, and other assurable information enhancing the credibility and reliability of this information.... This role offers an exciting opportunity to shape the strategic direction of IT risk and controls engagements, leveraging...
Technology team is looking for experienced professionals to join us in BGC, Taguig as an IT Finance Operations Officer... and validate invoices from technology suppliers Ensure timely processing of payments in accordance with contract terms and internal...
I. Job Purpose The IT Audit Officer is responsible in ensuring timely and effective execution of the audits... and controls to determine adequacy and effectiveness, ensuring compliance with policies, accomplishment of management's objectives...
, assessments, compliance reviews, and consulting engagements to help clients strengthen their IT controls, security posture...Job Title: Advisory Services - Digital Trust Services (IT Audit Associate) Company: Reyes Tacandong...
with internal controls, audit requirements, and regulatory standards. Job Qualifications Bachelors Degree in Engineering, Finance...Job Title: IT Senior Procurement Manager (Software) Location: Ortigas, Pasig (Hybrid) Schedule: Dayshift Role Overview...
, and contract administration. Ensure compliance with company policies, regulatory requirements, and internal controls. Collaborate... with internal stakeholdersincluding IT, Finance, and Operationsto align procurement plans with business needs. Review and optimize...
will lead IT governance and risk assessments, evaluate internal controls, and provide actionable recommendations aligned... Contract Duration: 1 year (possible extension) Start Date: ASAP About the Role Accentecx is looking for an experienced IT Audit...
, and contract administration. Ensure compliance with company policies, regulatory requirements, and internal controls. Collaborate... with internal stakeholdersincluding IT, Finance, and Operationsto align procurement plans with business needs. Review and optimize...
. Currently SimCorp is transforming the way we deliver services to our clients. We are seeking a skilled Mobile Subscription & IT...-related questions. You will also have the opportunity to support broader administrative tasks such as security controls, SLA...
The opportunity We are seeking an experienced Senior IT Project Manager to lead and manage complex IT projects... from inception to completion. The ideal candidate will have a strong background in IT project management, excellent leadership skills...
audit engagements from internal and external auditors to assess technology-related risks, evaluate the effectiveness of IT... controls, and ensure compliance with regulatory requirements and internal policies. The ideal candidate will serve as a key...
timely IT support to remote agents and internal staff. Diagnose and resolve issues related to hardware, software... and escalate when needed. Process Improvement & Documentation Maintain and enhance internal IT documentation, FAQs...
on cybersecurity, IT general controls, application controls, and regulatory compliance. What You'll Do Plan and perform audits of IT... infrastructure, cybersecurity, cloud environments, data governance, and application systems. Evaluate IT general controls (ITGCs...
professional will be responsible for developing, implementing, and maintaining IT security policies, procedures and controls... and improvements and drive for change to implement improvement processes and improved controls Engaging and supporting the IT...
of financial statements, internal controls, and other assurable information enhancing the credibility and reliability... focusing on IT governance and controls. As a Senior Manager, you will serve as a strategic advisor, leveraging your knowledge...
Technology team is looking for experienced professionals to join us in BGC, Taguig as an IT Finance Operations Officer... and validate invoices from technology suppliers Ensure timely processing of payments in accordance with contract terms and internal...
audit engagements from internal and external auditors to assess technology-related risks, evaluate the effectiveness of IT... controls, and ensure compliance with regulatory requirements and internal policies. The ideal candidate will serve as a key...
on cybersecurity, IT general controls, application controls, and regulatory compliance. What You'll Do Plan and perform audits of IT... infrastructure, cybersecurity, cloud environments, data governance, and application systems. Evaluate IT general controls (ITGCs...
in Public Accounting or Internal Audit. Preference for those with in-depth exposure in IT Controls, Systems Audit, Financial...Job Description Responsible for performing internal reviews of complex financial, operational, and IT processes...
infrastructure, cybersecurity, data governance, and application controls. What You'll Do Conduct risk-based audits of IT systems..., infrastructure, cloud environments, and cybersecurity controls Evaluate IT general controls (ITGCs), automated controls, and system...