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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
- ...distributed teams (Europe/Asia/Australia) and with early-stage startups is a plus. Relevant certifications such as CISSP, CISM, or CISA preferred. Key Responsibilities: 1. Security Strategy Design a 12-month security roadmap that balances "Swiss Quality"...
- ...event management (SIEM) technologies Good analytical skills Strong sense of ownership Technical and industry certifications such as CISA, CISM, CISSP are a plus Others: ~ Successful completion of background check and NBI clearance will be required....
5500 - 6500 $
...communicate complex security concepts to technical and non-technical audiences. Relevant certifications such as CISSP, CISM, or CISA are highly desirable. Responsibilities Strategic Leadership: Develop and execute a holistic strategy for IT, Business Systems...775000 $ per day
...good practice. Must Have Skills: Minimum of 3 years’ experience in Auditing principles and practices Sample certifications: CISA, ISO 27001 Lead Auditor Minimum of 2 years’ experience in Application/Infrastructure Security and/or audit roles within an...- ...status quo and asking “why”. Experience or strong interest in security project or program delivery, automation, and process improvement. Nice to have: Security certifications (e.g. CISSP, CISM, CRISC, CISA) or equivalent experience are appreciated. Apply now...
- ...skills with the ability to prepare reports and presentations. An industry recognized information security certification, such as CISA, ISO LA/LI, CISM, CISSP, ISO 31000, RIsk Professional, and Certified Third-Party Risk Professional. Sound technical writing, documentation...Remote job
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...- ...security, web applications Bachelor's degree Computer Systems or related field. Exposure to or pursuit of certifications such as CISA, Security+, CEH, ITIL v4, or AZ-900 is an advantage, but not mandatory. Highly analytical, detail oriented, lifelong learner,...
- ...or related field 3+ years of accounting or audit experience (Big 4 or public accounting experience is a plus) CPA, CIA, and/or CISA (U.S. preferred; PH credentials also considered) Strong knowledge of U.S. GAAP Experience with accounting systems such as Intacct...
775000 $ per day
...Qualifications (list in order of priority): Minimum of 1-year experience in Auditing principles and practices (sample qualifications*: CISA, ISO 27001 Lead Auditor) Minimum of 1-year experience in Application security/audit roles in Application development & maintenance...- ...working relationships. Excellent English communication and presentation skills. Professional certifications such as CPA, CIA, CISA, ACCA, or equivalent are an advantage. What We Offer The opportunity to work within a leading global bank. Exposure to international...
- ..., Accounting, Technology or a related field. ~Completion of a professional Intenal Audit accreditation or certification (CIA, CFE, CISA) is preferred. ~Demonstrated relevant internal audit experience ~Strong understanding of Internal Auditing Standards. ~Deep understanding...
- ...and spoken). Preferred (Optional) Professional data analytics or audit/information security certifications (e.g., CIA, CPA, CISA, CISSP, GIAC) are a plus. Post-graduate degree (e.g., MBA) is a plus. Experience with recognized process improvement...
- ...such as Chartered Accountant (e.g., ACA, ACCA, CA), CPA, or Certified Internal Auditor (CIA); other relevant certifications, such as CISA is an advantage ~ Experience with SOX compliance, ITGCs, application controls, or SOX IT controls, and project accounting is...
- ...Technology, Sustainability, Human Resources, Learning & Development, or related fields. Professional certifications such as CPA, CISA, CMA, or equivalent may be required depending on the role. Strong analytical, communication, problem-solving, and stakeholder management...
- ..., and their impact on the control environment. Qualifications: ~ Bachelor's degree in Accountancy; CPA required ~ CIA, CISA, and/or CRMA certification is an advantage ~5–10 years of experience in audit, risk management, or related field, with leadership...
- ...management practices. Qualifications Bachelor’s degree in Accountancy, Finance, or related field CPA preferred; CIA, CISA, CRMA, or CFE certifications are highly preferred At least 10 years of experience in internal audit, enterprise risk management,...
- ...Business Administration, or a related field. Certified Public Accountant (CPA) required. Additional certifications such as CIA, CISA, CRMA, or equivalent are an advantage. Strong knowledge of internal auditing standards, risk management principles, corporate...
- ...degree in accounting, Finance, Business, or related field ~5+ years of audit experience (Big 4 background a plus) ~ CPA, CIA and/ or CISA (U.S. preferred but eligibility considered; Philippines also valued) ~ Ability to prioritize, organize, manage time, and work...
- ...to handle confidential customer and company information with discretion. Nice to Have Security certifications such as CISSP, CISA, CISM, CCSK, or Security+. Experience with trust portal platforms (ServiceNow, Whistic, Vanta Trust, Drata Trust). Familiarity...
- ...certifications preferred but not required. Relevant work experience, with professional/industry recognized qualifications (e.g. CIA, CPA, CISA); related qualifications would be beneficial Significant and relevant in-depth knowledge of risks, controls and associated...
- ...Qualifications ~ Bachelor's degree in accounting, Information Technology, Finance, or related field ~ Professional license (CPA, CISA, CRISC or equivalent) preferred ~ At least 3 years of relevant external audit experience in reputable audit firm or internal...
- ...professional development within the team. Qualifications Graduate of BS Accountancy, Finance, or related discipline CPA, CIA, CISA, CRMA, or equivalent certifications preferred Minimum of 10 years of audit and risk management experience Preferably with...
- ...Graduate of BS Accountancy, Finance, or related field CPA preferred; Master’s degree is an advantage Certifications such as CIA, CISA, CRMA, CFSA, or CFE preferred At least 10 years of audit experience within banking or financial services Strong background...
- ...Preferred) • Experience in SAP GRC access control (AC) & process control (PC), financial compliance management (FCM) (Preferred) • CISA certified (Preferred) • ISO 27001:2013 certified (Preferred) • Any other relevant certification (Preferred) What we look...
- ...with SOC 2 audits, readiness assessments, or certification projects. Knowledge of ITGC, cybersecurity, risk management, and internal controls. CISA, CISSP, CRISC, CPA, or related certification is an advantage. Willing to work on-site in Makati City....
- ...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...
- ...intermediate understanding of ISO/IEC 27001 (preferred), NIST/COBIT frameworks (preferred), and familiarity with certifications such as CISM, CISA, CRISC, or equivalent (advantage). JOB RESPONSIBILITIES: - Develop, implement, and regularly update information security...
- ...degree in Information Technology, Computer Science, Engineering, Business, or related field Professional certifications such as CISA, CIA, CISSP, CISM, CEH, or equivalent Minimum 10 years of experience in IT Audit, IT Risk, Information Security, or Technology functions...
