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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....
- ...audit. ~ Professional certification such as Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA) is required. ~ Strong understanding of IT control frameworks, audit methodologies, and risk management practices. ~...
- ...degree in Accounting, Finance or related discipline. Advanced Degree (e.g., Masters, Juris Doctor) and professional certification (e.g., CISA, CPA, CIA, CAMS, CFE, etc.) preferred. In depth experience of working in an audit function within the financial services industry...
- ...scanners, endpoint tools, SIEM platforms, or ticketing/workflow systems. Industry certifications such as Security+, CySA+, CISSP, CISA, CRISC, PCI ISA, or similar are a plus. Knowledge, Skills, and Abilities Understanding of cybersecurity principles including...
- ...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...
- ...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,...
- ...achieving one or more of the following Certifications: Certified Public Accountant (CPA) Certified Information Systems Auditor (CISA): ISACA's globally recognized cornerstone certification for IS, audit, control, assurance, and security professionals who control,...
- ..., Computer and Information Science, Economics, Business Administration/Management, or related business courses ~ CPA and/or CISA certification is required ~ Strong knowledge of IT audit methodologies and control frameworks ~ Experience working with...
- ...REQUIREMENTS • 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...
- ...balancing risk, speed, agility, and performance. Build strong cross-functional relationships to support risk-aware decision-making and effective service delivery. Good if you have Worked with a Big-4 firm CISA or CISSP certifications Global exposure...
- ...• Excellent communication, documentation and report writing skills. • Good to have relevant industry certifications such as CISA, CISM, CISSP, CRISC, CCSK, ISO 27001, and others (as relevant) EY | Building a better working world EY exists to build a better...
- ...controls are deemed effective) is an advantage ~ Worked in a 3 Lines of Defense environment is an advantage ~ CPA (RA/RE/RC) /CIA/CISA/higher degree in Risk Management is preferred Minimum Qualifications A graduate of any of the following disciplines:...
775000 $ per day
...contract is structured (including the core terms common to such a contract) • Hold a security or privacy certification such as CISSP, CISA, CISM, CRISC, or CIPP • Cross-border data protection and data privacy experience • Proficient in any language in addition to...Accenture
Quezon Citymore than 2 months ago- ...approach, including ISO clauses and compliance requirements ~ ISO 27001, CISSP (Certified Information Systems Security Professional) or CISA (Certified Information Systems Auditor), certifications Preferred Work Setup: Full Onsite Schedule: Day shift...
775000 $ per day
...on, Encryption 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)...Accenture
Quezon Citya month ago- ...and SASE frameworks. Cloud certifications (AWS, GCP, or Azure). Industry-standard security certifications such as CISSP, CISM, CISA, or ISO 27001. Exposure to core control frameworks like NIST or ISO 27001. What We Offer We provide an inclusive and...
- ...systems - Knowledge of risk-based auditing and process approach, including ISO clauses and compliance requirements - ISO 27001, CISSP (Certified Information Systems Security Professional) or CISA (Certified Information Systems Auditor), certifications Preferred...
- ...Ideally, you’ll also • Candidates must hold or be willing to pursue related professional certifications such as GCFE, GCFA, GCIH, CISA, CISM, CISSP, or CCIM What we look for • Demonstrated high level of integrity in a professional environment • Ability...
- ...Information Systems, Computer Science or any related field Certified in security management, risk, and compliance with CISSP, CISM, CISA, CRISC, or related credentials Experienced in managing complex IT programs and vendor solutions within financial services or...
- ...nonconformities and validating technical evidence across multiple domains. ~ Professional certifications such as ISO 27001 Lead Auditor, CISA or CISSP are highly preferred. Work Setup: Onsite Schedule: Day Shift (AU) Location: Alabang, Muntinlupa City...
- ...ensuring compliance with firm policies and the code of conduct. Qualifications: ~ Bachelor's Degree in Accountancy; a CPA/CISA is required. ~7+ years of solid audit experience. ~2+ years of people management experience. ~ Experience working with...Remote job
- ...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
- ...SSAE 16 / ISAE 3402) SOC 1, 2, & 3 Reporting, IT General Controls and IT Automated Controls • Professional certifications such as CISA, CISSP, CRISC, or CISM are highly desirable. • Strong understanding of IT and security frameworks, standards, and best...
- ...degree in Accounting, Finance, Business Administration, or a related field. Must hold a professional license; CPA, CIA, CICA, or CISA preferred. Minimum of seven (7) years of experience in internal controls, auditing, or risk management, preferably in a complex operational...
- ...systems assurance; banking industry experience preferred. Relevant certifications such as Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) are advantageous. Knowledge of IT audit principles, cybersecurity practices, and...
- ...Qualifications: ~ Bachelor's Degree in Accountancy, Finance, Accounting Information Systems, or a related field; CPA and/or CISA certification is an advantage ~3+ years of relevant experience in Internal or External Audit, specifically in IT-related controls...Remote job
- ...• Strong academic history (degree in Business, Accounting, Engineering or similar). • Professional risk certification (CIA, CISA, CISSP, CFA etc.) • Master’s degree in accounting or finance (e.g. CA, CPA, MBA, PGDM, etc.) preferred • Good knowledge and...
- ...reviews, data privacy reviews, OS DB reviews etc • Good to have prior Big-4 experience. • Good to have certifications - CISSP, CISA, CISM, CTPRP, CIPP, ISO 27001 Lead Auditor or Lead Implementer Ideally, you’ll also have • Project Management skills. •...
- ...partners (Microsoft, Google, AWS, Palo Alto, etc.). • Advanced degree or relevant cybersecurity certifications (CISSP, CISM, CCSP, CISA) is a plus. What we offer you At EY, we’ll develop you with future-focused skills and equip you with world-class experiences....
