and IT-related risks and controls. Demonstrates the ability to design and execute audit procedures based on control... objectives and identified risks. Capable of evaluating the adequacy and effectiveness of internal control system. Proficient...
communicate and collaborate better--whether it's with colleagues across the office, or partners on the other side of the world...: We are seeking a detail-oriented IT Auditor / Information Security & Health and Safety Compliance Specialist with strong experience...
regions, ensuring high-quality, timely delivery of IT General Controls (ITGC) and IT Application Controls (ITAC) testing. The..., external auditors, and internal partners on IT SOX delivery; provide clear progress updates; drive timely remediation...
, 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...
. About the Role The SOX IT Controls Lead will support the delivery of Information Technology Automated Controls (ITACs... our drinks every day. We are currently looking for a highly motivated SOX IT Testing & Quality Lead to join our Corporate Audit...
) and application controls testing as part of internal or external audits Assess IT systems, processes, and security to ensure... of relevant experience in internal or external audit focusing on IT-related controls assurance Manager: At least 7 years...
winning team now! Work you'll do Possesses basic knowledge of business processes and IT-related risks and controls... of evaluating the adequacy and effectiveness of internal control system. Proficient in analyzing complex business transactions...
(Philippines) Inc. is looking for a skilled Cybersecurity Analyst – Network to join our IT Security team. The Network Security... assessments to identify and mitigate risks within SEE's network environments. -Implement and manage network security controls...
an end-to-end internal audit engagement, identify key risks and observations, provide recommendations, and communicate the... others. Understands the Company's IT supported business processes, IT infrastructure, systems development life cycle, project management...
About The Role Grade Level (for internal use): 10 The Role: Due Diligence Analyst (IT Risk) The Location: Makati City... for effective communication. Maintains awareness of internal controls and Due Diligence trends to ensure the process remains...
(Philippines) Inc. is looking for a skilled Cybersecurity Analyst - Network to join our IT Security team. The Network Security... risks within SEE's network environments. Implement and manage network security controls to ensure data protection...
. Maintains awareness of internal controls and Due Diligence trends to ensure the process remains effective. Ensuring... customer, supporting documentation provided, and any actions taken to address issues or concerns. Coordinating with internal...
solutions and platforms for effective communication. Maintains awareness of internal controls and Due Diligence trends to ensure... strong working relationships with internal colleagues is imperative for the role. What's In It For You Our Mission: Advancing...
of IT production administration and operations activities and controls Knowledge of software development lifecycle (SDLC... time parameters, etc. and availability targets Assists other IT management team members to establish strategies...
and controls are incorporated into the digital transformation initiatives of ADB. You Will Collaborate with IT Specialists... in the Asia-Pacific region. Organizational Setting and Reporting Relationship The position of IT Specialist (Information...
) Inc. is looking for a skilled Cybersecurity Analyst – Network to join our IT Security team. The Network Security Analyst... within SEE's network environments. Implement and manage network security controls to ensure data protection and compliance with industry...
knowledge of IT production administration and operations activities and controls Knowledge of software development lifecycle... targets. Assists other IT management team members to establish strategies and priorities for overall IT operations...
authorization concepts Investigate and respond to security incidents and root-cause findings Partner with internal stakeholders... in ERP Security Administration and 3 years in IT Security, Infrastructure, Networking, or related technical roles...
compliance with internal IT policies, procedures, and audit controls. 🎯 What We're Looking For 2–3 years of experience in IT...IT Asset Specialist Location: Alabang (Hybrid) Are you passionate about keeping technology organized, optimized...
compliance with internal IT policies, procedures, and audit controls. 🎯 What We're Looking For 2–3 years of experience in IT...IT Asset Specialist Location: Alabang (Hybrid) Are you passionate about keeping technology organized, optimized...