our Job Description: Directly responsible for executing assigned IT audits and projects including the identification of meaningful internal control... or other special projects. Job Responsibilities: Responsible for all phases of an IT audit or project (either solely or working...
for executing assigned IT audits and projects including the identification of meaningful internal control recommendations... or other special projects. Job Responsibilities: Responsible for all phases of an IT audit or project (either solely or working...
and is required to comply with equal employment opportunity legislation in each jurisdiction it operates....
Primary Details Time Type: Full time Worker Type: Employee Based in Manila and reporting to the Senior Manager, GSSC... and to budget. This is not a role with people management responsibilities. However, it is expected that this role will undertake...
(SRCR) - Technology Consulting - Senior As part of our EY Strategy, Risk, Compliance and Resilience (SRCR) Technology... and identify risks within engagements and share any issues with senior members of the team. In line with EY's commitment to quality...
experience in IT and Finance Required Licenses/Certifications - Certified Information Systems Auditor (CISA), Certified Internal... and periodic basis. A deep understanding of IT general controls and very good knowledge of other IT operational processes...
Controls Assurance, and Senior Manager, Financial Controls Assurance, in developing, implementing, and monitoring key... Required Licenses/Certifications Certified Public Accountant and/or Certified Internal Auditor Preferred Competencies/Skills Ability...