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- ...IT AUDIT MANAGER (CISA) Location : Makati Work Setup : Hybrid (3 DAYS RTO) Work Schedule : Monday - Friday The IT Audit Manager is responsible for leading multiple engagement teams, working with a wide variety of clients to deliver professional services...Remote job
- ...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...
- ...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,...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...We are seeking a detail-oriented professional with IT Audit experience and CISA certification or ISO Lead Auditor background to help ensure strong IT governance and compliance. About DigiPlus Interactive Corp. DigiPlus Interactive Corp. pioneered digital entertainment...
- ...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),...
- ...: 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...
- ...financial statement audits, internal audits, compliance reviews, risk assessments, or control testing. Progress toward CPA, CIA, CISA, ACCA, or another accounting, audit, or finance-related certification. Knowledge of audit documentation standards, professional auditing...
- ...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...
- ...least 10-12 year’s work experience in regulatory compliance, governance, auditing and risk management · With certificate LLB, MBA, CISA, CIA, CAMS, CRCM, CBCP is a big advantage · Knowledgeable with financial, banking or landscape industries · With experience in...
- ...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...
- ...mentoring subordinates in the development of their skills and career With experience in SOX audits Certified Public Accountant and/or CISA certification is a must. Additional relevantcertifcation/s are an advantage Oral and written proficiency in English required...
- ...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...
- ...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,...
- ...Bachelor’s Degree in Accounting Certified Public Accountant Additional certifications such as Certified Information Systems Auditor (CISA) and Certified Internal Auditor (CIA) are considered an advantage At least 6 years of IT audit experience Insurance knowledge...
- ...transactions or practices Help develop measures to prevent fraud JOB QUALIFICATIONS BS In Accountancy or related course (Internal Audit, Financial Management or equivalent) Preferably CPA, CIA, CISA Preferably 4-5 years' experience in related field...
- ...Accountancy, Finance, Management Information Systems, Accounting Information Systems and any business-related course. CPA and or/ CISA certification is a must. Hybrid (2-3x a week onsite) Responsibilities Manage and oversee IT audit engagements to evaluate...
- ...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/s are an advantage - Oral and written proficiency in English required...
- ...certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). ~ Experience interacting with audit committees, boards, and regulatory bodies. ~ A high degree of integrity and professional...
- ...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...
- ...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...
- ...including people leadership and site stakeholder exposure. Licenses / Certifications CPA is strongly preferred. CMA, CIA, CISA, Lean/Six Sigma, project management, ERP, data analytics, or related certifications are an advantage. Skills and Knowledge...
- ...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...
- ...Degree in IT, Computer Science, Information Security, Engineering, or related field . Relevant certifications such as CISSP, CISA, CISM, CCNA, ITIL, SANS, or ISO are preferred. Strong knowledge of network security, SIEM, firewalls, vulnerability management,...