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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...
- ...technical risks to non-technical stakeholders. Preferred Qualifications Certifications: Professional certification such as CISA (required), CIA, CISSP, or CPA. ERP/Apps: Relevant experience in application security and ERP implementation projects (e.g., SAP,...
- ...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....
- ...Systems, Computer and Information Science, Economics, Business Administration/ Management, or any business-related courses - CPA and/or CISA certification is a must. - At least 3 years of leadership experience, managing teams, mentoring staff, and ensuring balanced...
Clevr PH
Pasigmore than 2 months ago - ...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...
- ..., 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...
- ...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...
775000 $ per day
...broader Asia-Pacific region. Certifications on Auditing and Information Security Domains (i.e. CPA(2nd Priority), CIA(2nd Priority), CISA (1st Priority), CISSP(1st Priority), CCSK) – at least one Cloud Security – Azure Security (AZ500), AWS Certified Solutions...- ...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...
- ...Science, Business Management, or MIS, with equivalent business experience required Professional certifications such as CISSP, C-CISO, CISA, CISM, GSEC, CRISC, or related credentials in security management, risk, and compliance required Experience managing vendors and...
- ...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,...
775000 $ per day
...preferred but not required: ~ Certified Information Systems Security Professional (CISSP) ~ Certified Information Systems Auditor (CISA) ~ Information Security Management System (ISMS) 27001 Lead Auditor A Client Data Protection (CDP) assessment is a review of a...- ...Framework, CIS Controls (Center for Internet Security), and Third Party Cyber Risk Management Relevant IT certifications such as CISA (Certified Information Systems Auditor) and Information Technology Infrastructure Library (ITIL) is preferred; Experience in SAP Infrastructure...
- ...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. ~...
- ...• 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...
- ...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
- ...Engineering, or any related course. Related Work Experience - Key Industry certifications in Information Security, such as CISSP, CISM and CISA Knowledge – Knowledgeable in security and operations processes. ~15+ years of experience in Information/Cybersecurity in a...
- ...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...
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...- ...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...
- ...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...
- ...order to meet deadlines. · Excellent documentation and communication skills. · Project management skills. · CISSP, CISA, CISM, CEH, ISO 27001 Lead Auditor and Lead Implementer. · A team of people with commercial acumen, technical experience and...
- ...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...
- ...to assess control effectiveness and facilitate remediation activities. • Good to have relevant industry certifications such as CISA, CISM, CISSP, CRISC, CCSK, ISO 27001, and others (as relevant). • Cognitive problem solving capabilities, quick decision making...
- ...Knowledge on networking in IT Infrastructure Understand IT Security (Vulnerability Assessment & Penetration Testing) CISA or CompTIA Security training/certification If you are passionate about infrastructure design and operations, and if you thrive...
- ...Business Management or Management Information Systems Certified in security management, risk, and compliance (e.g., CISSP, C-CISO, CISA, CISM, GSEC, CRISC or related certifications) Extensive experience managing complex IT and information security programs,...
- ...Mandarin)and/or Vietnamese is a significant plus. Certifications: Relevant certifications such as CIPP/A , CISSP , CISM , CISA , or ISO 27001 Lead Auditor are highly desirable. Industry Experience: Experience in a SaaS, cloud software, or technology...
80000 - 100000 Php
...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,...WHR Global Consulting
Quezon City19 days ago- ...with mining, energy and resources experience viewed favourably ~Relevant qualifications and certifications including CIA, CPA, CA, CISA About Our Process At BHP, we are committed to employing individuals who align with the BHP Charter Values and meet the...
