, Internal Controls Assurance. This role will undertake control audits across the Global QBE Finance environment, whilst... judgement to assess the operating effectiveness of controls, evaluate the adequacy of supporting documentation, and challenge...
Primary Details Time Type: Full time Worker Type: Employee Based in Manila and reporting to the Team Lead, Internal... Controls Assurance. This role will undertake control audits across the Global QBE Finance environment, whilst also assisting...
facilitation of Global Internal Controls Assurance testing within the Global Finance function, assessing the adequacy... and effectiveness of financial accounting and reporting internal controls. This mid-level position involves managing a team, providing...
for the past 6 years and has over 25million registrations. It is the official lending partner of TikTok pay later and Lazada... NYSE. About the Job The Senior Internal Control Analyst is responsible for designing, implementing, monitoring...
. Significant experience in managing relationships with internal customers. Moderate experience in an accounting role... with equal employment opportunity legislation in each jurisdiction it operates....
. Evaluate existing internal control systems and identify opportunities for improvement, particularly in IT systems and controls...Role Overview The Internal Auditor (IT Audit) is responsible for independently executing IT audit engagements...
of IT and Programme Assurance Internal Audit Plan under the direction of the Senior IA manager of the IT, Digital... assisting the Senior Internal Audit Manager - IT, Digital and Programme Assurance. You will also have the opportunity of leading...
, is responsible for leading and executing IT audits to evaluate the effectiveness of internal controls, information security systems... with your team to: Lead and execute IT audits across various business units to assess the effectiveness of internal controls and the...
Title: IT Internal Audit Officer The IT Auditor performs process reviews, compliance, operational and other IT related... audit, or relevant information security or IT roles. Proven expertise in auditing IT business processes, systems, controls...
and controls. Ensure alignment with statutory, regulatory, and policy requirements including NYDFS, SOC 2, and internal...Job Description Responsible for conducting internal reviews to evaluate the effectiveness and integrity of systems...
that required IT controls testing. What you'll do day-to-day: Support the Internal Audit Team with the execution of Robinhood internal...We're Hiring: Internal Audit IT Senior Associate! Looking for a role that fosters collaboration, creativity and career...
into audit practices. The IT Subject Matter Expert (IT SME) collaborates with internal and external stakeholders to assess IT...-driven auditing. What You'll Do Lead and support audits of IT general controls (ITGCs), cybersecurity, ERP systems, and key...
of internal controls, information security systems, and compliance with regulatory requirements. This role involves assessing IT... effectiveness of internal controls and the security of IT systems and infrastructure. Evaluate IT processes, applications...
Job Summary As a Senior IT Auditor specializing in IT General Controls (ITGC), you will play a critical role in evaluating... operations. Key Responsibilities Perform SOX 404 controls assessment for IT controls, including access management, change...
with IT teams to ensure that security controls are effectively integrated into all systems and processes. Internal Audit... of experience with Internal and External audit for ISO 27001/IT General Controls (ITGC), including planning & conducting internal IT...
field required. Minimum of 2 to 5 years of experience with Internal and External audit for ISO 27001/IT General Controls... of this position, listed in order of importance) Internal Audit: Perform continuous internal assessments of IT security practices...
Job Summary As a Senior IT Auditor specializing in IT General Controls (ITGC), you will play a critical role in evaluating... operations. Key Responsibilities Perform SOX 404 controls assessment for IT controls, including access management, change...
and application of internal management and financial controls. KEY ACCOUNTABILITIES (not all-inclusive, within delegated authority... diversity. It is committed to the principle of equal employment opportunity for all its employees and encourages qualified...
assurance on the adequacy and effectiveness of internal controls, risk management, and governance processes. Act as the primary...JOB SUMMARY: The Internal Audit Head is responsible for providing independent, and objective assurance, advisory...
and application of internal management and financial controls. KEY ACCOUNTABILITIES (not all-inclusive, within delegated authority... diversity. It is committed to the principle of equal employment opportunity for all its employees and encourages qualified...