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- ...Auditor (CIA) is an advantage. With Certified Public Accountant (CPA) is an advantage. With Certified Information Systems Auditor (CISA) (for IT auditing) is an advantage. With Certified Fraud Examiner (CFE) (for fraud investigations) is an advantage Work...
- ...Assurance (SOC 2, Third Party Assurance, ISO 27001, SOX, etc.) Other Criteria (Nice to have): ● CPA / Chartered Accountant (CA), CISA, or equivalent IT Audit certification. ● Technology certifications (AWS, Microsoft, GCP, etc.) and interest in technology, broadly...
- ...assessment of processes and operations, systems, and planned corrective actions by management. ~ IT/Computer Science Graduate, CISA or CPA with relevant IT and audit background ~4 - 5 years total IT audit experience ~ Strong proficiency and skills with database...
- ...experience with ServiceNow and KnowBe4 ~3-5 Years of experience in information security or a related technical role. ~ Relevant coursework, certifications or lab experience. ~ One or more of the following or relevant certifications: Security+, SACP, CISSP, CISA, CISM...
- ...Cybersecurity, or related field (Master’s preferred). • BPO experience is preferred but not required. • Certifications such as ISO27001, CISA, CISSP, CISSP, or BCP/DR-related certifications (e.g., CBCP, ISO 22301 Lead Implementer) are a plus. • 5–7 years in Information...
- ...Qualifications ~ Bachelor’s degree in IT, Computer Science, Information Security, or related field. ~ Preferred certifications: CISA, CISM, CISSP. ~4–6 years of IT compliance or audit experience. ~ Strong teamwork, communication, and documentation skills. ~ Knowledge...
- ...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...
- ...Act of 2012. • Strong analytical, problem-solving, report writing, and presentation skills. • Professional certifications such as CISA, CRISC, or CGEIT are an advantage. • Proficient in Microsoft Office applications; experience with ERP systems and data analytics...
- ...and due professional care # Knowledgeable in the conduct of: (1) Financial Audit and Fraud; or (2) Compliance Audit, Operational Audit, and Information System Audit, Note : With at least Certificate of CRM , CISA , COSO framework, ISO 9001 or Lean Six Sigma...
- ...following qualifications are advantageous but not mandatory: CPA or other relevant professional certification, such as CIA, CISA, or CRMA. Experience in a professional services firm, bank, financial institution, internal audit, risk management, or compliance...
- ...: Graduate of BS Accountancy, Information Technology, or Information Systems Must be a Certified Information Systems Auditor (CISA) CPA license required for Accountancy graduates At least 3 years of experience in IT auditing, either internal or external In...
- ...we're looking for Bachelor's degree in Accountancy, and possesses a CPA or equivalent professional certification (e.g., CIA, CISA, CFE) Minimum of five years of experience in internal audit or bank operations Strong functional knowledge of Auditing Procedures...
- ...Bachelor's Degree in Accountancy; MBA/MM/Master in Accountancy is a plus Minimum of five (5) years of experience as an External/Internal Auditor with at least two (2) years in a supervisory role Must be a Certified Public Accountant; CIA/CISA/CFE is a plus...
- ...improvements in governance and internal controls. Qualifications ~ Bachelor's Degree in Accountancy; CPA is required. ~ CIA, CISA, and/or CRMA certifications are an advantage. ~5–10 years of experience in Internal Audit, External Audit, Risk Management, or Internal...
- ...skills Preferred Qualifications: Insurance or financial services background Master's degree or specialized certification (CISA, CRISC, AI governance, Prosci / ADKAR) Experience with EU AI Act, ISO 42001, or NIST AI RMF Background in CX analytics or...
- ...certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) are often required or strongly preferred. Experience: Previous experience in accounting, auditing, or financial analysis,...
- ...Data Privacy Act ~ Strong analytical, report writing, and communication skills ~ ERP/Data Analytics experience is an advantage ~ CISA/CRISC/CGEIT certification is an advantage KEYWORDS IT Auditor | IT Audit | Internal Audit | IT Risk | IT Governance | IT...
- ...Computer Science, Information Security, or Global Policies preferred • One or more of the following: CIPP, CIPT, CIPM CISSP, CRISC, CISA, FIP, CDPSE • At least 4+ years’ experience in privacy and data protection, risk management, compliance or information...
- ...Act of 2012. • Strong analytical, problem-solving, report writing, and presentation skills. • Professional certifications such as CISA, CRISC, or CGEIT are an advantage. Proficient in Microsoft Office applications; experience with ERP systems and data analytics...
- ...degree in Accounting, Finance, Business Administration, or a related field Professional certifications (preferred): CPA, CIA, or CISA Experience ~5–10+ years of experience in: ~ Internal audit, public accounting (Big 4 preferred), or a combination ~ Strong...
- ...practices. A passion for continuous improvement, automation, and innovation. Security certifications such as CISSP, CISM, CRISC, or CISA is advantageous. Why Join ING? Work with global teams on impactful cybersecurity initiatives. Contribute to protecting...
- ...organisation # A relevant bachelor's degree in Accounting, Finance, or a related field # Professional certification such as CIA, CPA, or CISA is a plus About us Shera Building Solution (Philippines) Corp.' is a leading provider of high-quality building materials...
- ...environment Skills and Qualifications •Graduate of a bachelor's degree in Accountancy and must be a CPA. •Certifications CIA, CISA, and/or CRMA is an advantage •At least 5-10 years of working and leadership experience in the related field is required for this...
- ...Azure Solutions Architect Expert ITIL v3/v4 Certification Certified Information Systems Security Professional (CISSP) or CISA – preferred for regulated industry roles Enterprise Architecture frameworks (e.g., TOGAF, Zachman) Cloud platforms: Azure,...
- ...Qualifications ~ Bachelor’s degree in IT, Computer Science, Information Security, or related field. ~ Preferred certifications: CISA, CISM, CISSP. ~4–6 years of relevant IT compliance or risk management experience. ~ Strong teamwork, collaboration, and integrity...
- ...and maintain effective working relationships at all levels of the organization. Must be a CPA. Other certification/s such as CIA, CISA and CRMA is a plus. Advance experience in the field of Compliance and Internal Audit in an Operator of Payment System (OPS),...
- ...platforms, claims systems, underwriting tools, or billing platforms. ~ Professional certifications such as CPCU, ARM, AINS, FLMI, PMP, CISA, or relevant insurance and consulting credentials are a plus. ~ Experience with SQL, Power BI, Tableau, process modeling, data...
80000 - 100000 Php
...Certified Public Accountant (CPA). Preferred Certifications Certified Internal Auditor (CIA) Certified Information Systems Auditor (CISA) Certification in Risk Management Assurance (CRMA) Experience At least 5–10 years of combined experience in Internal Audit,...- ...2, ISO 27001, GDPR, and other compliance experience is a plus. 5. Relevant security certifications such as AWS/GCP, CISSP, CISM, CISA, or equivalent are preferred. 6. Experience working with distributed teams (Europe/Asia/Australia) and with early-stage startups is...
- ...procedures. Interest in the pursuit of an industry recognized fraud, audit or security certification is preferred, such as CFE, CIA or CISA. A demonstrated wide degree of creativity and latitude is expected in order to best align internal fraud controls with the...Remote job