IT Audit / Risk Senior Consultant
Full-time
Risewave Consulting Inc.
Description - Conduct IT audits and risk assessments to ensure compliance with regulatory requirements.
- Evaluate IT controls and develop procedures to enhance efficiency and reliability.
- Prepare detailed reports on audit findings with actionable recommendations.
- Collaborate with cross-functional teams to address identified risks.
- Stay updated with the latest industry standards, regulations, and technologies.
Requirements
- Educational Qualifications: Bachelor’s degree in Information Technology, Accounting, or a related field
- Experience Level: 5–10 years
- Skills and Competencies: Proficient in ITGC, ITAC, SOX, SOC, CPA, and CISA
- Responsibilities and Duties: Strong understanding of risk management and internal controls
- Qualities and Traits: Excellent analytical and problem-solving skills; strong communication abilities
Vacancy posted 17 hours ago
Similar jobs that could be interesting for youBased on the IT Audit / Risk Senior Consultant in Pasig vacancy
- ...Description Provide expert advisory services on IT risk management and cybersecurity frameworks. Conduct comprehensive IT audits and risk assessments to identify... ...cybersecurity. Mentor and guide junior consultants in best practices related to IT risk and compliance...
- ...least 3 years of relevant experience in Internal or External Audit specifically in IT related controls assurance - IT General Controls and IT... ...effectiveness of the internal controls and processes. Evaluate the risk management, governance, and compliance processes within the...
- ...Statistics - at least 3 yrs combined relevant experience in IT audit and external/internal audit - Certified Public Accountant and... ...Alteryx and Tableau - Demonstrated ability to collaborate with senior management - Experience in IT controls testing or IT Audit...
- ...Description To add value and improve internal audit function by bringing innovative thinking... ...approach to the effectiveness of risk management, control, and governance processes... ...considered an advantage At least 6 years of IT audit experience Insurance knowledge...
- ...the preparation / documentation of internal audit policies, processes, measures and... ...evaluation of Asialink Group of Companies (AGC) IT compliance with relevant laws, regulations... ...adherence and mitigate legal and regulatory risks. Key Requirements: • Degree in BSIT...
- ...Job Requirements At least 6 years of experience in Internal or External Audit specifically in IT related controls assurance, IT General Controls and IT Application Controls (ITGC, ITAC) With experience in SOX Audits BS Accountancy, Finance, Management Information...
- ...enhance your delivery and encourage others to do the same. Qualifications: - at least 6 yrs combined relevant experience in IT audit and external/internal audit - Certified Public Accountant and/or CISA certification is a must. Additional relevant certification...
- ...Responsibilities Lead the creation and execution of IT control solutions Guide teams in developing service organization control... ...related courses at least 6 yrs combined relevant experience in IT audit and external/internal audit specifically in IT related controls...
- ...Lead the risk-based auditing processes in office and stores, recommend enhancements to policies and procedures and manage audit team to help the organization achieve operational efficiency and profitability. · Risk-based audit · Process improvement · Compliance reporting...
- • Assist in the preparation and execution of audit programs and procedures. • Perform substantive testing and analytical reviews of financial statements. • Perform substantive testing and analytical reviews of financial statements. • Prepare audit working papers and...
- ...We are looking for a detail-oriented External Audit professional to join our growing team. This role is ideal for candidates with strong... ...financial statement audits and review engagements Identify risks and internal control gaps Prepare audit working papers and...
- ...comfortable when the path forward isn’t clear, you ask questions, and you use these moments as opportunities to grow. Qualifications: - Bachelor's Degree in Accounting - At least 4 years of experience in audit - Oral and written proficiency in English required...
- ...Core Assurance team you are expected to engage in audit services and maintain compliance with accounting standards. As a Senior Associate you are expected to analyze complex... ...is not required to be hired at this level, it will be required to progress to Manager...
- ...SR. TECHNOLOGY ENGINEER / TECHNOLOGY CONSULTANT (HPE - Infrastructure) Responsibilities Deliver product/solution presentations or demonstrations... .... Has attained any technical certification from major IT brands or IT certification institutions. Excellent...
- ~ Coordinate with vendor technical teams for escalations and roadmap alignment ~ Represent the company during technical training, beta testing, and issue reviews ~ Translate vendor feedback into actionable internal improvements ~ Monitor logs, network traffic, and...
- ...• At least 3 to 4 years of external audit experience. • BS Accountancy graduate. • CPA is preferred. • 1 year people management experience is preferred. • Proficient in using digital tools (MS Power Platforms, Alteryx, etc.). • Solid experience in external...
- ...equipment used in the beverage, food, and pharmaceutical industries. It helped shape the inspection field by introducing one of the first automated systems for checking empty bottles. POSITION: Senior Accountant INDUSTRY: Manufacturing Company WORK LOCATION:...
- ...position is responsible for conducting various audit engagements aimed at adding value and... ...position also helps the Association accomplish its objectives by bringing a systematic and... ...evaluate and improve the effectiveness of risk management, control, and governance...
- ...Bachelor's degree in Internal Auditing/ Accountancy/ Finance/ Business... ...industry is an advantage. IT audit and knowledge in SAP is... ...advantage. Able to conduct risk-based audit, risk management audit... ..., process owners and senior/top management. Reviewing audit...
- ...The Risk and Insurance Officer is responsible for supporting the implementation and execution... ...Prepare risk reports and dashboards for senior management and the Board Risk Oversight... .... Support internal and external audit activities related to risk. 4. Risk Culture...
- ...scans, penetration tests, and risk assessments to identify and mitigate... ...Perform security reviews and audits of internal and third-party... ...vulnerabilities. Collaborate with IT and development teams to... ...security reports and metrics to senior management, highlighting key security...
- ...Assess and manage risks related to insurance policies and coverage. Conduct regular audits and evaluations of current insurance policies. Work closely with various... ...reports on risk management strategies to senior management. Stay updated on industry trends...
- ...An Internal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk management processes and governance, procedures, aiming to add value and improve the company...
- ...Key Responsibilities: Perform audit procedures and testing of financial transactions... ...statements and supporting documents to identify risks, discrepancies, and areas requiring... ...findings and communicate observations to senior team members. Qualifications: Bachelor...
- ...degree in Accounting With at least 1 to 3 years experience in Auditing Experience working in a distributor company is advantage... ...returns, discrepancies, and potential losses Detect operational risks or control gaps and propose appropriate corrective measures...
- ...CPA Has at least 1 year of working experience in Internal Audit or External Audit Experience working in any of the local Big... ...Help with planning and carrying out internal audits. Detect risks and gauge the effectiveness of control measures, gather and analyze...
- ...reviewing each policy draft to ensure that it is compliant to the provisions of the... ...the proposed process improvements with the Audit Department Head, before presenting to the... ...annual process audit plan considering the risk-based approach, for review and approval of...
- ...The Audit Associate will support the planning, execution and delivery of audit engagements. Responsibilities Assists senior in-charge of audit engagements in planning for and performing the audit. Coordinates with senior in-charge on client and audit team matters...
- ...Internal Auditor Responsibilities: Identify and assess areas of significant business risk. Implement best audit and business practices in line with applicable internal audit statements. Manage resources and audit assignments. Identify and reduce all business...
- ...Responsibilities Responsible for conducting financial and operational audits, assessing internal controls, identifying risks, and ensuring compliance with accounting standards and company policies. Plan and execute audits, including testing controls and reviewing...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Audit / Risk Senior Consultant. Be the first to apply!
