Position Overview: As a Lead Internal Auditor, you'll play a pivotal role in assessing risks, evaluating internal... and Technology Auditing Conduct comprehensive audits of business processes, IT systems, applications, and databases. Evaluate the...
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...
Primary Details Time Type: Full time Worker Type: Employee Based in Manila and reporting to the Senior Manager... responsibilities. However, it is expected that this role will undertake a leadership position on GSSC-based audit assignments • Seeks...
you to be part of it! Located at One West Aeropark in Clark Pampanga, a world-class building with top facilities, a conducive work... positions: PHP 5,000 Senior and hard-to-fill positions: PHP 8,000 Send them our way, and let's win together! Check...
About this Position As a Senior IT Security and Regulatory Consultant, you will be at the forefront of ensuring... that Henkel's IT landscape remains secure and compliant with the rapidly evolving cybersecurity laws and regulations. Your primary...
A leading global organisation is seeking a Senior IT Security and Regulatory Consultant to play a pivotal role... in safeguarding its IT landscape while ensuring compliance with the latest cybersecurity laws and regulations. This position...
About this Position As a Senior IT Security and Regulatory Consultant, you will be at the forefront of ensuring... that Henkel's IT landscape remains secure and compliant with the rapidly evolving cybersecurity laws and regulations. Your primary...
Job Description Details The IT Audit Senior is responsible for conducting IT audits and risk assessments, ensuring... compliance with regulatory requirements, and evaluating internal controls related to IT systems and processes. The role requires...
Job Title: Advisory Services - Digital Trust Services (IT Audit Senior Associate) Company: Reyes Tacandong... & Co. Job Type: Full-Time Work Set-Up: Onsite Location: Makati City Job Overview: The Senior Associate will support the delivery of Digital...
About the Role We are seeking a highly skilled Senior IT Risk Analyst to support and enhance the organization's IT risk... in collaboration with Subject Matter Experts across IT and business units. Participate in risk discussions with senior stakeholders...
Job Title: Advisory Services - Digital Trust Services (IT Audit Senior Associate) Company: Reyes Tacandong... & Co. Job Type: Full-Time Work Set-Up: Onsite Location: Makati City Job Overview: The Senior Associate will support the delivery of Digital...
winning team now! Work you'll do Possesses basic knowledge of business processes and IT-related risks and controls.... Certifications: An advantage but not required: Certified Public Accountant, Certified Internal Auditor, Certified Information Systems...
with us? Join the winning team now! Work you'll do Possesses basic knowledge of business processes and IT-related risks and controls... Management. Certifications: An advantage but not required: Certified Public Accountant, Certified Internal Auditor...
Summary: The IT Audit Analyst will perform real-time systems implementation readiness assessments, support SOX 404... compliance, perform vulnerability, infrastructure & application security audits, and provide integrated IT support for financial...
in executive-level reporting to Senior Leadership. Provide Integrated IT Support for Financial & Operational Assurance...Summary: The IT Audit Analyst will perform real-time systems implementation readiness assessments, support SOX 404...
. Provide senior business leaders with insightful analysis of options available to address auditor issues and recommendations..., expert advice to senior management in their execution of an effective internal control strategy. The North American Controls...
, expert advice to senior management in their execution of an effective internal control strategy. The North American Controls... and monitor internal control programs. Reporting to the Senior Director Control Programs, the Control Senior Manager will execute...
. Involvement in the preparation of quality control reports to Senior Management on operational effectiveness testing activities... and recognized professional qualification such as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA...
The position is primarily responsible for managing the assessment and evaluation of the IT systems, processes... for identifying and supports the mitigation of potential risks related to IT operations and data security. Key Responsibilities...
assets we have come to rely on. SGV - Technology Risk (Senior Associate) As part of SGV Technology Risk team..., you will be responsible for assisting engagements on the assessment and/or evaluation of IT systems and the mitigation of IT-related business...