Audit team is looking for experienced professionals to join us in our Makati City site in the role of IT Audit Officer... of ethics in all audit engagements. What We're Looking For Graduate of BS Accountancy/BS Internal Auditing/Information...
Our Internal Audit team is looking for experienced professionals to join us in our Makati City site in the role of IT Audit Officer...About the Job Location: Makati City Corporate Title: Junior Officer to Manager Work Arrangement: Hybrid...
in internal audit, IT audit, or information systems audit Experience in SAP audit and IT general controls review Preferably...Supports the execution of the annual IT audit plan by performing risk-based audits of IT systems, applications...
Place of Assignment: Information Technology Audit Department Position Title: Management and Audit Officer IV...): Audit Strategy, Auditing, Information System and Information Technology Audit, Policy Development and Evaluation...
and supporting the overall business strategy of the organization. SCOPE Acts as the Lead Auditor for Internal Audit and Supplier... Audit (planning, implementation, review and improvement) Lead, as the Asst. Head of Sustainability Strategy, the company...
Role Description Mainly responsible to effectively manage the Information Systems Audit including the development... to achieve 100% completion rate of the IS Audit Plan. The IS Audit Officer will assist in modernizing the IAD through data...
Systems, or a related field. Minimum of 3 years of experience in IT audit, cybersecurity, or information systems assurance...) or Certified Information Security Manager (CISM) are advantageous. Knowledge of IT audit principles, cybersecurity practices...
Systems, or a related field. Minimum of 3 years of experience in IT audit, cybersecurity, or information systems assurance...) or Certified Information Security Manager (CISM) are advantageous. Knowledge of IT audit principles, cybersecurity practices...
Discover your 100% YOU with MicroSourcing! Position: Payroll and Audit Officer Location: Libis, Quezon City Work setup... and audit practices Inclusive Teamwork: Join a diverse and inclusive culture that values integrity and accountability Your Role...
I. Job Purpose The Audit Officer is responsible in ensuring timely and effective execution of the audits and other work... assigned. II. Job Duties and Responsibilities Assists in the preparation of engagement-specific audit plans and planning...
Your Role The Digital Audit Officer supports the Head of Technology & Digital Audit in driving, overseeing Digital... Investigation and managing Analytics to transform and innovate the audit review process for operational efficiency. Your Impact...
. Preferably a Certified Information Systems Auditor (CISA) or a Certified Public Accountant (CPA) or a Certified Internal Auditor... (CIA) with other related professional certification, is a plus. Adept in technical accounting, internal audit methodology...
Management System (QMS), and Information Security Management System (ISMS) processes. They ensure compliance with regulatory... standards. Identify vulnerabilities and recommend measures to enhance information Prepare audit reports and analyze data...
and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity. Inspect..., or non-compliance with management policies. Report to management about asset utilization and audit results and recommend...
experience in IT Audit/Information Systems Audit Familiarity with continuous auditing concepts and methodologies... within the Internal Audit Group. Assist the section head in assessing and/or enhancement of internal controls and identification...
of the AML system and effectivity of the record retention system; Provide guidance on the proper applications... that compliance measures reflect readily available information concerning new trends in ML, TF and PF and detection techniques. The...
to Audit Manager for review (if assigned). Encodes unresolved issues in the Issue Track Register or tracking system..., functions, activities, and resources of the engagement team, if assigned as Team Lead. Job Duties and Responsibilities Audit...
in the Asia-Pacific region. Organizational Setting and Reporting Relationship The position of Senior IT Officer (Cloud... Systems) is assigned to the Infrastructure and Technology Division (ITID) within the Information Technology Department...
and vendors for system enhancements, bug fixes, and updates. Maintain data integrity, access controls, and user roles. Produce... system-based performance and compliance reports for CX Management. Knowledge Management & Documentation Develop, maintain...
operations, including helpdesk, network, and system administration. Ensure IT services are delivered efficiently and effectively... of useful information and sees ways around obstacles & barriers. Ability to undertake a number of issues simultaneously is essential as well...