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- ...services or another regulated industry . BPO experience is particularly relevant. ~ Professional certification preferred: CPA, CIA or CISA . ~ ISO 27001 Lead Auditor certification is preferred. ~ Strong knowledge of regulatory requirements and risk management...
- ...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...
- ...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...
- ...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....
- ...Accountancy, Finance, Management Information Systems, Accounting Information Systems or any business related courses CPA and or/ CISA certification is an advantage Hybrid (2-3x a week onsite) Responsibilities Conduct IT audits to assess the effectiveness of...
- ...Statistics - at least 3 yrs combined relevant experience in IT audit and external/internal audit - Certified Public Accountant and/or CISA certification and additional relevant certification/s are an advantage - Oral and written proficiency in English required...
- ...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
- ...field Experience Level: 5–10 years Skills and Competencies: Proficient in IT Audit, SOC, SOX compliance, CPA certification, and CISA certification Responsibilities and Duties: Ability to lead IT risk assessments and audits, prepare detailed reports, and present...
- ...Accounting, or a related field Experience Level: 5–10 years Skills and Competencies: Proficient in ITGC, ITAC, SOX, SOC, CPA, and CISA Responsibilities and Duties: Strong understanding of risk management and internal controls Qualities and Traits: Excellent...
- ...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...
- ...QUALIFICATIONS Bachelor's Degree in Accounting, Internal Auditing, Finance, Business Administration , or related field CPA / CIA / CISA is an advantage At least 1–3 years of relevant Internal Audit or External Audit experience Experience in oil & gas, LPG,...
- ...have strong oral and written communication skills; fluency in English is required Professional certifications (e.g., CPA, CIA, or CISA) are preferred Demonstrates understanding of information systems (e.g., Oracle, Workday, AuditBoard) and core accounting...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...: 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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...