(Certified Internal Auditor) or CISA (Certified Information Systems Auditor) will be an advantage. Experience in Technology... involves assessing internal controls and systems, preparing audit reports, and following up on action plans. You'll support ad...
Key Responsibilities: Report to the Head of Technology Audit. Conduct audits and risk reviews related to IT.... Build strong relationships with management as a trusted risk advisor Continuously improve internal audit processes through...
across technology-related processes. Work closely with the technology audit team to evaluate internal controls and identify areas.... Professional certification (e.g., CISA, CISM, CISSP) is advantageous. 3-5 years of technology audit and risk advisory experience...
Key Responsibilities: Report to the Head of Technology Audit. Conduct audits and risk reviews related to IT.... Build strong relationships with management as a trusted risk advisor Continuously improve internal audit processes through...
, law, or equivalent. Professional Certifications (added advantage): (Certified Internal Auditor (CIA) / Certification... to understand audit objectives and scope. Collects and analyzes relevant data to assess the effectiveness of internal controls...
closely with the technology audit team to evaluate internal controls and identify areas for SOX compliance improvement. 3... audits and risk advisory engagements, ensuring compliance with SOX regulations across technology-related processes. 2. Work...
background in business Information Security assurance and delivery experience, supporting a range of DXC Technology Outsourced...) to identify gaps in compliance. Attention to detail and an analytical approach to document review. Internal Audit/Assessment...
About Us We are a global technology company, driving energy innovation for a balanced planet. Together, we create... amazing technology that unlocks access to energy for the benefit of all. Our inclusive culture is the key to our success...
which includes internal risk assessments, third party risk assessments, risk treatment plans, risk tracking as well as enhancing the... existing process and framework. Collaborate & build relationships with internal and external stakeholders for improved risk...
Petaling Jaya - Malaysia About us We are a global technology company, driving energy innovation for a balanced... planet. Together, we create amazing technology that unlocks access to energy for the benefit of all. Our inclusive...
do we! Our colleagues across the globe love innovating with science and technology to enrich people's lives with our solutions in Healthcare... and Global counterparts for any deliverable services/projects Liaising with the external auditor, tax consultant, company...
which includes internal risk assessments, third party risk assessments, risk treatment plans, risk tracking as well as enhancing the... existing process and framework. Collaborate & build relationships with internal and external stakeholders for improved risk...
findings raised by PwC, Internal Auditor, Bank Negara, Compliance team, etc. Ensure security compliance to ISSP and regulatory... Integrated Online Network (ORION) and GIS ORM KRI Reporting (Technology) assessment. Security Monitoring, Administration...
technology risk is one that must be understood and managed effectively. At KPMG's ETRC, we help our clients to bridge the gap... privacy and governance, certification and compliance, business and technology resilience and security testing Communicate...
which includes internal risk assessments, third party risk assessments, risk treatment plans, risk tracking as well as enhancing the... existing process and framework. ● Collaborate & build relationships with internal and external stakeholders for improved risk...
which includes internal risk assessments, third party risk assessments, risk treatment plans, risk tracking as well as enhancing the... existing process and framework. ● Collaborate & build relationships with internal and external stakeholders for improved risk...