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- ...or a related discipline At least 5 years of experience in the IT sector, with a minimum of 3 years in IT Audit role specifically... ...Security or Cybersecurity. Preferably completed the IRCA/CQI Lead Auditor Training for ISO 27001 and ISO 9001. Primary...
- ...Job Description - Key Responsibilities: Conduct IT audits with a focus on SOX, SOC2, and other regulatory requirements. Test and document the design and operating effectiveness of IT General Controls (ITGC) and application controls. Evaluate risk management...
- ...critical resources they need to grow their business while also making it easy for buyers at Fortune 1000 companies to tap into global... .... We are seeking a highly experienced and detail-oriented IT Auditor to join the internal audit team. This role is critical in...
- The primary role is to independently execute IT audit engagements across various technology domains, including infrastructure, cybersecurity, data governance, and application controls. What You'll Do Conduct risk-based audits of IT systems, infrastructure, cloud...
- ...The IT Auditor performs process reviews, compliance, operational and other IT related audits of the assigned area in the Jollibee Group. This position takes charge of the preparation of the engagement plan, execution of the audit program and discussion of audit results...
- The primary role is to lead and execute complex IT audit engagements across the organization, with a focus on cybersecurity, IT general controls, application controls, and regulatory compliance. What You'll Do Plan and perform audits of IT infrastructure, cybersecurity...
- ...performing internal reviews of complex financial, operational, and IT processes, and audits internal controls in various areas of the... ...quality audit results. Works with the company's external auditors to provide understanding of areas documented, results of testing...
- ...Key Responsibilities: The IT Audit Supervisor will assist in the planning and coordination of engagements and its continuous oversight... ...related courses Preferably Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) Has at least 3...
- ...and supporting information technology to ascertain whether the IT environment (including applications data centers operating systems... ...and work program documents review / supervise work of IT staff auditors (when applicable). Draft IT audit observations in accordance with...
- ...implementing, and maintaining privacy-enhancing technologies and compliance solutions. This position collaborates closely with legal, IT, security, and data governance teams to ensure privacy controls are integrated into business processes and technology systems. The...
- ...A private commercial bank is seeking an IT Auditor under the Internal Audit Group to perform IT audit engagements and ensure compliance with regulatory requirements, internal policies, and industry standards. The role evaluates controls across IT governance, infrastructure...
- ...JOB SUMMARY Leads a team of IT auditors responsible for auditing information systems, platforms, and operating procedures in accordance with established bank's policies and procedures for efficiency, accuracy and security. Contributes in the planning, performance and...
- ...our prestigious financial clients, say Hello to SimCorp! At its foundation, SimCorp is guided by our values — caring, customer success... ...reading! WHY THIS ROLE IS IMPORTANT TO US The Lead IT Auditor at SimCorp, is responsible for leading and executing IT audits...
- ...to help our clients communicate and collaborate better--whether it's with colleagues across the office, or partners on the other side... .... Position Overview: We are seeking a detail-oriented IT Auditor / Information Security Compliance Specialist with strong...
- ...We are hiring for several US SOX - Senior IT Auditors for a client based in Quezon City. This is 100% remote work with a night shift schedule. Salary is up to 120K Monthly (PHP) based on experience At least 3 years of US SOX (IT Audit) experience is required...
- ...Discover your 100% YOU with MicroSourcing! Position: Senior IT Auditor (SOX) Work setup & shift: Work From Home | Night shift Why join MicroSourcing Youu0027ll have: Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day...
- ...I. Job Summary The Corporate Auditor is responsible for performing individual audit assurance and consulting engagements as part of... ...operating units, focusing on financial, operational, compliance, and IT processes. The primary purpose of these audit and consulting...
- ...Were Hiring: SMSF Auditor! Looking for a role that fosters collaboration, creativity and career growth in a vibrant office environment... ...General expectation is completion of 2-3 audits each day, so it is a high turnaround environment but the audits are small and the...
- Internal Auditor Drive integrity and excellence! Position: Internal Auditor Location: On-Site (Office at Brgy. Manresa, Quezon City... ...mistakes and help recommend controls and solutions Whats In It For You Impactful Work: Help drive organizational excellence....
- ...worldwide. Job Description Grace is seeking a Sr Internal Auditor to join our Internal Audit team! This role reports to Manager,... ...Manila, Philippines. Responsible for leading the testing of IT General Controls (ITGC). The role also supports financial controls...
- ...Description This is a full-time, on-site role for a Chief Internal Auditor located in Lipa. The Chief Internal Auditor will be responsible... ...systems. Conduct operational, financial, compliance, and IT audits to assess risk exposure and ensure adherence to regulatory...
- ...Discover your 100% YOU with MicroSourcing! Position: Site Auditor Location: Eastwood, Libis, Quezon City Work setup... ...donu0027t just accept your unique authentic self - we celebrate it, valuing every individualu0027s contribution to our collective...
- ...Job description: The Internal Auditor is responsible for independently evaluating the adequacy, effectiveness, and compliance of operational, and internal control systems across multiple toll packing facilities and branches. The role ensures adherence to toll packing...
- JOB SUMMARY: Responsible for the planning, facilitation, and promotion of Audit and Compliance strategies and programs to business units in accordance with company's Audit and Compliance policies and requirements. EDUCATION and EXPERIENCE: • Candidate must possess...
- ...and collection, product research and development, delivery and distribution, advertising, and promotion). In addition, the internal auditors shall perform evaluation of the effectiveness of revenue assurance functions and activities Duties and Responsibilities: #...
- ...committed to supporting business efficiency and success. Role Description This is a full-time on-site role for a Financial Auditor located in Davao. The Financial Auditor will perform financial audits, analyze financial data, and ensure compliance with internal...
- ...Work Shift: Morning Shift | Monday to Friday POSITION OVERVIEW: We are seeking an experienced and highly motivated Senior Auditor to lead external audit engagements for a global professional services firm. This is a remote, independent contractor position, ideal...
- ...needed. Deliver all scheduled reviews on time and to budget. This is not a role with people management responsibilities. However, it is expected that this role will undertake a leadership position on GSSC-based audit assignments Seeks to be highly productive...
- ...Join us. YOUR IMPACT This position is for a global Software Auditor and Inventory Analyst who will play a key role in the OpenText... ...and accommodate multiple time zones. ~ Basic understanding of IT infrastructures and deployment methodologies. Desirable...
- Make a difference! Join RGP to unleash your potential! At RGP , we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and society. Whatever your aspirations, RGP offers you ...