data sets using tools such as ACL (Audit Command Language). JOB DESCRIPTION Assists in the over-all IT internal audit plan... exposures, and the materiality of loss. Performs and or supervises IT general controls reviews to determine if the bank...
/ evaluation of relevant General IT Controls and IT Application Controls (i.e., Test of Design and Implementation, and Operating... effectiveness of General IT Controls (GITC), IT Application Controls, Risk assessment, System application Audit of Enterprise...
of experience in IT Audit supporting external audit or IT Internal Audit Experienced in performing controls assessment/ evaluation... of relevant General IT Controls and IT Application Controls (i.e., Test of Design and Implementation, and Operating Effectiveness...
in the Asia-Pacific region. Organizational Setting and Reporting Relationship The position of IT Specialist (Data Governance... intelligence (AI)-ready data to unlock foresight, accelerate decisions, and increase development impact. As an IT Specialist (Data...
Job Description: About the Role: Grade Level (for internal use): 09 The Role: Due Diligence Specialist (IT Risk... solutions and platforms for effective communication. Maintains awareness of internal controls and Due Diligence trends to ensure...
Job Description: About the Role: Grade Level (for internal use): 10 The Role: Due Diligence Analyst (IT Risk.... Develop a deep understanding of product solutions and platforms for effective communication. Maintains awareness of internal...
across global IT, Finance, and Legal (including Internal Audit team), acting as liaison between the control owners (ITGC & ITAC.... Provide regular updates on task status Oversee completion of key SOX deliverables including internal controls documentation...
feedback. Ensure compliance with internal controls, audit requirements, and regulatory standards. Job Qualifications...Job Title: IT Senior Procurement Manager (Software) Location: Ortigas, Pasig (Hybrid) Schedule: Dayshift Role...
, 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...
. Collaborate with internal stakeholders to design and enforce controls that mitigate IT risks. Advise on regulatory compliance (e.g... escalation of open risks. Support internal and external audits related to IT risk and compliance. Collaborate with IT...
leader in tech in their search for an IT Project Manager based in Pasig and Mandaluyong. Salary Range: Work Setup: Hybrid... - Primarily Remote Shift Schedule: Day Shift Location: Pasig or Mandaluyong The Role We are seeking a highly skilled IT...
leader in tech in their search for an IT Project Manager based in Pasig and Mandaluyong . Salary Range : Work Setup... skilled IT Project Manager with a strong background in both project and product delivery. The ideal candidate will manage end...
leader in tech in their search for an IT Project Manager based in Pasig and Mandaluyong . Salary Range : Work Setup... skilled IT Project Manager with a strong background in both project and product delivery. The ideal candidate will manage end...
A private commercial bank is seeking an IT Auditor under the Internal Audit Group to perform IT audit engagements... and ensure compliance with regulatory requirements, internal policies, and industry standards. The role evaluates controls...
a skilled Mobile Subscription & IT Administration Coordinator to manage mobile subscription processes across all Market Units... administrative tasks such as security controls, SLA follow-up, and contract structuring. The role offers a high degree of autonomy...
and reviews of IT controls, including but not limited to logical access, system development life cycle, change management...About the job: IT Audit Officer (Ayala Cebu) | Onsite Work Setup: Onsite (Ayala Cebu) Schedule: 8:30AM - 5:30PM...
. Our differences are what fuel our creativity. The core purpose of the Senior IT Project Manager role is to manage the end-to-end... delivery of internal global technology projects within Aurecon. The role is responsible for mitigating delivery risk to the...
in Information Technology, Accountancy, Internal Auditing, or related field Minimum of 5 years of work experience for IT Audit or 4...It is the spirit of Bayanihan that drives us to continue our legacy of excellence and commitment to care...
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, and the...
and reviews of IT controls, including but not limited to logical access, system development life cycle, change management...About the job: IT Audit Officer (Ayala Cebu) | Onsite Work Setup: Onsite (Ayala Cebu) Schedule: 8:30AM - 5:30PM...