27001 Lead Auditor is required. Minimum 4 years' (Manager Position) IT internal and/or external audit and compliance... assignment highest industry standard. Internal Audit Lead IT audit assignments. Provide independent and objective evaluation...
GFG operates in: SEA, Latam and ANZ. We are looking for an Internal Audit Manager for the SEA region (ZALORA) who...-evolving business. SCOPE OF ROLE Reporting to the Group Head of Internal Audit & Risk, the Internal Audit Manager assists...
Internal Audit Manager Location: Malaysia - Kuala Lumpur Salary: competitive + company benefits ABOUT GLOBAL... Governance and Risk agenda for regions GFG operates in: SEA, Latam and ANZ. We are looking for an Internal Audit Manager for the...
, ensuring timely execution and adherence to audit standards. Assess the effectiveness of internal controls and identify areas... (special) audit assignment or investigation as requested by Head of Internal Audit Job Requirements Possess a Bachelors' degree...
projects, if any), other entities’ auditors and other groups providing assurance. Partner with internal audit colleagues... of the team members and ensure that the working papers, draft audit reports and other deliverables meet internal standards...
Manager of Functional Audit, this role is centred around providing technical knowledge and expertise in Internal Audit (IA... delivery of our approved internal audit plan. This includes effectively and efficiently planning, executing, and delivering...
Manager of Functional Audit, this role is all about conducting assurance activities over risk management and internal controls.... You'll support the delivery of our approved internal audit plan by effectively planning, executing, and reporting on audit...
1135072951 Position : IT Technology Audit Assistant Manager / Lead Job Location : Kuala Lumpur, Onsite Fully Preferred Notice... is an opportunity to be absorbed by client as a permanent employee. JOB PURPOSE This role coordinates all IT Audit management activities...
IT audit, consulting or industry experience, preferably in a professional services environment or MNC. Significant...; application security integrity, governance, risk and control (GRC) technology enablement, business and/or IT GRC, continuous...
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Manager..., and our external audit teams to understand the systems and technologies our clients use and how they can mitigate risk. As a Digital...
The IT Audit Manager will lead IT audits to ensure compliance with regulations and industry best practices, focusing... of internal technology controls, working with other audit teams, and providing security-related advisory services. The role...
and identifying opportunities for improvement over all aspects of the business. Job Scope A member of the global IT audit team... and remaining professional when criticised Draft internal audit report for discussion with GwIA management and auditee management...
and identifying opportunities for improvement over all aspects of the business. Job Scope: A member of the global IT audit team... and remaining professional when criticised Draft internal audit report for discussion with GwIA management and auditee management...
. We are continuously scouting for the right talents to fill up the roles as Senior Executive/Manager, IS Audit . Responsibilities: 1... and Chief Internal Auditor (CIA) for deliberation and approval, within the scopes Information System audit. Ensure quality...
. Your key responsibilities Manage engagements by defining the audit strategy in consultation with the senior manager/partner..., and execute it in compliance with Ernst & Young's policies and protocols Execute complex audit procedures and lead teams...
and other groups providing assurance. Partner with internal audit colleagues in integrated audits where appropriate. Review or prepare..., draft audit reports and other deliverables meet internal standards and assignments are completed within budgeted time...
such as CIA, CISA, CFE, CISSP, CRMA, CPA, CA and more. The role: This role reports to the Senior Manager of Internal Audit..., CompTIA Security+ etc. preferred The candidate should have good knowledge of J-SOX or SOX requirements, IT internal audit...
Associate Manager, IT Development General Information Req # WD00077484 Career area: Information Technology... and attending weekly CAB (Change Advisory Board) and ensuring effective governance of all changes to IT services...
within the department. Build and maintain strategic partnership with the Bank's Internal Audit as well as respective IT process...Compliance Manager: ROLE PURPOSE: Manage the implementation and enforcement of the IT Compliance Management Framework...
, fostering collaboration with Internal Audit and IT process owners to ensure alignment with IT and bank-wide compliance standards... as the primary liaison between IT process owners and Internal/External Audit, coordinating responses to compliance findings...