use cases. Manage and fulfil data requests from stakeholders (including business auditors), understanding business needs... and assessing change impacts. Validate data availability and identify gaps by cross-checking against the Data Warehouse. Communicate...
as a Client Manager to build a strong team of professionals at a country level. Applicants will be part of a dynamic team... 27001 (ISMS) ISO 20000-1 (ITSMS) Risk Management in Information Security Data protection (e.g. GDPR) PCI-DSS Our Excellence...
, synthesise, organise and interpret data and information Seek opportunities to increase the use of data analytics testing... by adding new tests to the data analytics library Continuous monitoring of emerging risks and key changes to the businesses...
completion of each assignment Demonstrate the ability to evaluate, synthesise, organise and interpret data and information... Seek opportunities to increase the use of data analytics testing by adding new tests to the data analytics library...
for the Management. In addition, Internal Audit manages J-SOX activities collaborating closely with the External Auditor... certifications: CIA, CISA, CFE, CISSP, CRMA, CPA, CA and more. The role: This role reports to the Manager of Internal Audit...
, CISSP, CRMA, CPA, CA and more. The Role: Internal Auditor Internal Auditor reports to the Manager of Internal Audit... Management. In addition, Internal Audit manages J-SOX activities collaborating closely with the External Auditor and the parent...
Role As a CBRE Senior Finance Auditor, you will act as a dedicated business partner, assisting with proactive testing... and mitigated within the key business processes Reporting to the Audit Manager on activities and findings of the initiatives taken...
, CISSP, CRMA, CPA, CA and more. The Role: Internal Auditor Internal Auditor reports to the Manager of Internal Audit... Management. In addition, Internal Audit manages J-SOX activities collaborating closely with the External Auditor and the parent...
, CISSP, CRMA, CPA, CA and more. The Role: Internal Auditor Internal Auditor reports to the Manager of Internal Audit... Management. In addition, Internal Audit manages J-SOX activities collaborating closely with the External Auditor and the parent...
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Manager... an auditor's report that includes the auditor's opinion. Enhancing your leadership style, you motivate, develop and inspire...
Systems Security Professional (CISSP)/ Certified Information Systems Auditor (CISA)/ Certified Information Security Manager... and influencing skills Solid problem-solving skills, ability to analyse complex data, identify core issues, investigate, evaluate...
Information Systems Security Professional (CISSP)/ Certified Information Systems Auditor (CISA)/ Certified Information Security... Manager (CISM) with strong understanding in IT controls and risks Excellent command of both oral and written English Proven...
Systems Auditor (CISA)/ Certified Information Security Manager (CISM) with strong understanding in IT controls and risks... skills, ability to analyse complex data, identify core issues, investigate, evaluate and reach appropriate conclusions...
Manager in Sunway Geo, Sunway City Provide strategic advisory on IT controls design and governance from a second line... committees and support external auditor reliance on management testing. Identify control deficiencies and partner...
)/ Certified Information Systems Auditor (CISA)/ Certified Information Security Manager (CISM) with strong understanding in IT... problem-solving skills, ability to analyse complex data, identify core issues, investigate, evaluate and reach appropriate...
audit manager can also support wider department audit plan deliveries, not just limited to ESGR audits. Auditors..., and submission of draft report to the Team Manager for review. To clearly identify the risks and impacts during audit issue...
alike. The core responsibility of the Assistant Manager - Income Audit is to check that all charges raised... and that all daily income that should have been received by the hotel was received. What will I be doing As Assistant Manager - Income...
and global audits, collaborating with the Portfolio Manager or Auditor in Charge to define audit scope, address key risks... results, in line with Group Audit standards. How you will make an impact : As an IT Audit Manager your main responsibilities...
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Manager... to mitigate and control client engagement risks. You are an experienced auditor and/or technical specialist who leads on audit...
Job Purpose The primary purpose of the Regional HSW Manager role is to provide leadership, coaching, mentoring... decision-making and operational improvements. Own the safety metrics and leverage data analytics to monitor trends, validate...