auditor, external auditor, or any combination thereof. Certified Information Systems Auditor (CISA), Certified Public...Summary Conducts audit activities (either audit or advisory covering a process, unit, application system, or a pre...
). Senior Auditor, Internal Audit Location: ADI Global Business Services (ADBGC), Taguig City Department: Internal Audit Reports... to: Internal Audit Manager Job Summary As a Senior IT Auditor specializing in IT General Controls (ITGC), you will play a critical...
, ADI ensures today's innovators stay Ahead of What's Possible™. Learn more at and on and . Senior Auditor, Internal Audit... Job Summary As a Senior IT Auditor specializing in IT General Controls (ITGC), you will play a critical role in evaluating...
in providing assurance over the IT landscape and programme delivery. This role of IT and programme assurance senior auditor... of IT and Programme Assurance Internal Audit Plan under the direction of the Senior IA manager of the IT, Digital...
, we nourish the future. https://www.aboitizfoods.com/ Job Description The Senior Internal Auditor is responsible for performing... appropriate parties. Establish and maintain a system to monitor the disposition of results communicated to management. Establish...
in Accounting, Finance, Computer Science, or any other related field. CISA (Certified Information Systems Auditor) certification... for international and/or domestic acquisitions. Performs Pre and/or Post System implementation reviews in support of Financial System...
(CPA) or a Certified Internal Auditor (CIA) or a Certified Information Systems Auditor (CISA) or Certified Fraud Examiner... team in conducting audit activities (either audit or advisory covering a process, unit, application system, or branch...
(CPA) or a Certified Internal Auditor (CIA) or a Certified Information Systems Auditor (CISA) or Certified Fraud Examiner... team in conducting audit activities (either audit or advisory covering a process, unit, application system, or branch...
(CPA) or a Certified Internal Auditor (CIA) or a Certified Information Systems Auditor (CISA) or Certified Fraud Examiner... team in conducting audit activities (either audit or advisory covering a process, unit, application system, or branch...
. We are seeking a highly experienced and detail-oriented IT Auditor to join the internal audit team. This role is critical.... The auditor will drive transformation, influencing enterprise-wide change and helping steer the company toward smarter...
. We are seeking a highly experienced and detail-oriented IT Auditor to join the internal audit team. This role is critical.... The auditor will drive transformation, influencing enterprise-wide change and helping steer the company toward smarter...
(CPA) or a Certified Internal Auditor (CIA) or a Certified Information Systems Auditor (CISA) or Certified Fraud Examiner... team in conducting audit activities (either audit or advisory covering a process, unit, application system, or branch...
audit activities, processes, and services of the IARM department. He/she shall conduct information system risk assessments...The Sr. IT Auditor shall provide functional and technical support to the IT Audit Manager in carrying out various IT...
vulnerabilities and areas for improvement. The Lead IT Auditor works closely with business units and senior leadership to test whether... objectives. In an IT organization. like SimCorp, the Lead IT Auditor promotes collaboration among business, information security...
TO US The Lead IT Auditor at SimCorp, is responsible for leading and executing IT audits to evaluate the effectiveness... of internal controls, information security systems, and compliance with regulatory requirements. This role involves assessing IT...
, Auditor-in-Charge, or Senior Auditor. Strong knowledge of IT governance, IT risk, infrastructure controls, and information.... Evaluate IT governance, infrastructure controls, system configurations, and security practices. Review information security...
, you will communicate with EY professionals and senior team members to resolve queries and gather information, while learning... Monitoring System (GMS) Process Role Rank: 66 Associate Analyst / Analyst - Independence - Risk Management Services This role...
with senior team members and stakeholders to resolve queries and gather information, ultimately positioning you as a subject... Monitoring System (GMS) Process Role Rank: 66 Associate Analyst / Analyst - Independence - Risk Management Services This role...
's degree related in Accountancy, Management Accounting, Internal Auditing, Accounting Information System and Financial... but not required: Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor Other Qualifications...
related in Accountancy, Management Accounting, Internal Auditing, Accounting Information System and Financial Management.... Certifications: An advantage but not required: Certified Public Accountant, Certified Internal Auditor, Certified Information Systems...