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- .... Ideal Profile : The ideal candidate will possess a blend of technical expertise and strong interpersonal skills. CPA or CISA certification. Experience in IT auditing or related field. Understanding of IT governance frameworks. Risk assessment skills...
- ...Ideal Profile : The ideal candidate will possess a blend of technical expertise and leadership skills. CPA certification. CISA certification. Experience in IT audit methodologies. Understanding of regulatory frameworks. Excellent analytical skills....
- ...security. ~ EDUCATIONAL BACKGROUND ~ BS or equivalent degree in CS, IT, IS or equivalent fields DESIRED CERTIFICATIONS CISA ISO/IEC 27001 Lead Auditor /Implementer CC CRISC Certification is just an added advantage, Person should be able to showcase...
- ...plus. AML Risk Management tools and systems (e.g. Bridger, AML Manager) Candidates with Certified Information System Auditor (CISA) certification, Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA) or equivalent will be...
- ...auditing. Certified Public Accountant (CPA) is required. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Fraud Examiner (CFE) is an advantage. Strong background in operational/internal auditing and/or experience in the...
- ...management (SIEM) technologies Good analytical skills Strong sense of ownership Technical and industry certifications such as CISA, CISM, CISSP are a plus Others: This is for a hybrid work setup. Successful completion of background check and NBI...
- ...confidentiality of matters about the company and the members in accordance with the existing laws (i.e. R.A. 8367, Bank Secrecy, Data Privacy, CISA, AMLA, etc.) Other tasks that the Management would assign to ensure smooth and efficient operation of the CWSLAI Office....
- ...Familiarity with access review processes in various systems and environments. Certification in Information Systems Auditing (e.g., CISA) is highly desirable. Work Arrangement: Hybrid Set-up (Quezon City - Eastwood) Should have strong internet connection (...
- ...compliance regulations, Excellent analytical, communication, and interpersonal skills, Relevant certifications (e.g., CISSP, CISM, CISA) are highly preferred. Benefits About Us Zone IT Solutions is Australia based Recruitment Company. We specialize in...
- ...or any related field Preferably Certified Public Accountant (CPA) or have any equivalent professional certifications such as CIA, CISA, CF Good analytical/critical thinking and communication skills Proficiency in Microsoft Office and other audit-related systems...
- ...degree in cybersecurity, computer science, engineering, or a related field. Preferably one or more certification such as, GEVA, GSOC, CISA, CISSP. At least five years of experience in security operations, vulnerability management or IT Operations. Experience with...
- ...COSO ERM, risk-based auditing, and Philippine regulatory and compliance requirements Professional certifications such as CIA, CRMA, CISA, CFE, or an MBA are an advantage Experience in restaurant operations, ERP systems, supply chain management, and multi-site...
- ...or other vulnerability scanners. Experience with GRC platforms (e.g., OneTrust, Drata, ServiceNow). Certifications such as CISA, CISSP, CRISC, or ISO 27001 Lead Auditor/Implementer. Knowledge of data protection regulations like GDPR, HIPAA, or DORA....
- ...Qualifications: University degree Recognized professional designations in Information Security, Audit and Business Continuity (e.g. CISSP, CISA, CISM, CRISC, CSSLP, MBCP) We'll empower you to learn and grow the career you want. We'll recognize and support you in a...
775000 $ per day
...Leadership (GSTRT) CISSP - Certified Information Systems Security Professional CISM - Certified Information Security Manager® CISA - Certified Information Systems Auditor® CRISC - Certified in Risk and Information Systems Control® ITIL4 Foundation - IT...- ...Dedicated and Focused Good to have skills: Data privacy and protection (sample qualifications*: CIPM, CIPT, CIPP) CISSP*, CISM*, CISA*, CCSK*, CCSP* SOC1 and SOC2 (SSAE16 / ISAE3402) awareness Business Continuity and Disaster Recovery awareness (ISO 22301)...
- ...any related field Preferably a Certified Public Accountant (CPA) or have any equivalent professional certifications such as CIA, CISA, CFE Good understanding of banking operations and governing laws and regulations on assigned areas With experience in handling...
- ...situations, and make practical recommendations. Preferred Qualifications: A recognized accounting (CPA, CA, ACCA) or auditing (CIA, CISA) designation is preferable, but not essential, for candidates with good financial services industry experience. Knowledge of life...
- ...degree in Accountancy, Internal Auditing, Finance, Economics, Business Administration, or related fields. Preferably CPA, CIA, or CISA. With basic knowledge of risk-based audit, auditing standards, accounting standards, banking regulations and bank operations and...
- ...information security, IT risk, governance, compliance, or audit‑related roles. ~ Relevant certifications are a plus (e.g., Security+, CISA, CRISC, CISSP Associate, GIAC). ~ Understanding of information security best practices and the ability to support process...
- ...Ensure proper documentation, archiving, and engagement close-out Qualifications Bachelors degree in Accounting CPA and/or CISA preferred At least 5 years of relevant experience in IT audit, risk advisory, or consulting Strong knowledge of IT governance,...
- ...or any 4-year related course. Preferably Certified Public Accountant or any equivalent professional certification/s such as CIA, CISA, CFE, etc. At least 2-8 years work experience (depends on the rank) in having audit engagement in all or any of the following support...
- ...ISO 27001), cybersecurity standards, and regulatory requirements. What Can Set You Apart Professional certifications such as CISA, CISM, CISSP, or CEH are a plus. Knowledge and exposure to Philippines laws and regulations i.e., Bangko Sentral ng Pilipinas' (BSP...
- ...Risk Process and policy development Compliance Preferably with relevant industry-recognized certifications: ~ CISA, CISM, CRISC, Sec+, CISSP, CEH Duties and Responsibilities Determine the risk position of PLDT group as a result of changes...
- ...work experience for IT operations or IT security Knowledgeable on ISO27001, ITIL, COBIT, or CIS Critical Security controls CISA or ITIL certification is a plus We are committed to providing our employees with the best possible experience. As a...
- ...methodologies or Public Accounting background ~ Bachelor's Degree of Accounting, Finance, or related field required ~ CPA, CIA or CISA preferred Other Details: Shift – Must be available in Mid shift Hybrid Work Setup - 2-3x a week onsite work (in...
- ...security ~ Bachelor's degree in Computer Science, Information Technology, or a related field. Relevant certifications such as CISSP, CISA, or CISM are a plus. ~ Proven experience in information security, compliance, or a related field. ~ Strong knowledge of security...
- ...ability to manage multiple projects effectively in a fully remote work environment. ~ Preferred professional certifications such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), or an equivalent certification...
- ...familiarity with data analysis tools and audit automation platforms is an advantage. Certifications (Preferred / Nice to Have) Preferred: CISA, CPA, CIA, CISM, CRISC. Additional nice‑to‑have (for senior roles): CGEIT or similar IT governance certifications....
- ...relationships with technical and business stakeholders. Preferred Qualifications Certifications: Relevant certifications such as CISA, CISSP, CRISC, CPA or CIA are highly preferred. Tool Proficiency: Hands-on experience with internal audit platforms (e.g.,...