Join Our Team at Paynamics Technologies Inc.! Position: IT Audit Officer Location: Makati, City Work Set-up: Permanent... Hybrid Set-up Key Responsibilities: Perform IT risk assessments, IT audits, and regulatory compliance assessments in areas...
As an Internal Audit Officer, you will report directly to the Head of Internal Audit and collaborate on planning... risks across operational, IT, and financial areas. Develop and implement audit plans to address these risks, and monitor the...
, Information Systems, Business Administration, or Finance. IT Audit experience, Understanding of Security Standards like ISO27001..., PCI DSS, HIPAA, NIST 800-53 Minimum of 3 years of experience in IT auditing, information security, or related technical...
, Information Systems, Business Administration, or Finance. IT Audit experience, Understanding of Security Standards like ISO27001..., PCI DSS, HIPAA, NIST 800-53 Minimum of 3 years of experience in IT auditing, information security, or related technical...
/changes in IS audit procedures that will ensure the effective performance of IT audit function. Establishes and implements IT...Leads in the conduct special audit on uncovered or reported anomalies/irregularities Assists the Audit Head in the...
Auditing (the Standards), and the Definition of Internal Auditing. PBSP Audit Officer assists the Internal Audit Head in... Officer plans and executes audit engagements based on the audit plan and/or on an ad hoc basis, to assess and evaluate the...
with a minimum of three (3) years' work experience as an Audit Officer or similar role -Proficient in MS Office (particularly MS Excel... and internal controls. -Able to implement an audit plan with integration of risk assessment and quality assurance -Experience in IT...
and testing the effectiveness of processes, procedures and controls across Finance (Internal Audit), Operations, IT...Required: Bachelor degree, General Business or other related field At least 2 years of internal audit/risk management...
Income Audit Officer With thousands of hotels in over 100 countries and territories, Hilton offers countless..., Team Members, and owners alike. The core responsibility of the Income Audit Officer is to check that all charges raised...
ORGANIZATIONAL SCOPE Job Title : Internal Audit Officer Group : AUDIT Reports to : Chief Audit Executive Supervises... a detailed understanding of the activity under audit, including IT risks and controls in GT Capital and its component and related...
IT Audit Support Section Officer (Banking) Our client is one of the well-known commercial banks in the Philippines... are protected, and internal controls are working as intended. This is carried out as part of the approved IT Audit Plan in...
Application & IT General Controls Audit Officer (Banking) Our client is one of the well-known commercial banks in the... of Banks IT, aiming to add value, through a systematic and disciplined approach in evaluating and improving the effectiveness...
Manila, Philippines. The New Stars Inc., is an innovative business process outsourcing, IT solutions and marketing company... that provides a variety of customer support 24x7, back office, IT solutions, services in several key domains. The New Stars...
experience in Accounting, IT and other related fields Proficient with various audit techniques, procedures & audit report writing... Recommending improvements to enhance operational efficiencies, reduce costs and safeguard company assets Preparing the audit...
of systems. The incumbent shall assists the IT Principal Auditor and/or Senior Internal Audit Manager in the audit planning... and efficiency of systems. Performs Operations, Compliance, and Investigation audits and executes IT audit for Sites...
Role Summary: Conducts audit consistent with global standards to ascertain the soundness, adequacy, propriety... and efficiency of systems. The incumbent shall assists the Principal Auditor and/or Senior Internal Audit Manager in the audit...
and efficiency of systems. The incumbent shall assists the IT Principal Auditor and/or Senior Internal Audit Manager in the audit...-based audit for review of IT Principal Auditor. Conducts IT-related audits with minimal supervision to validate internal...
Bank. The function includes the following: Conducting IT audit review on assigned accounts Ensuring that audit procedures... audit process Entry Level / Junior, Apprentice IT and Software Banking / Mortgage 5 openings Bachelor's degree graduate...
and social development. Job Summary for IT Audit roles: Conducts audit or review of the Bank's information system projects... as well as systems and IT related processes of its subsidiaries, and provides support to the Internal Audit Group to ensure that audit...
the Asia-Pacific region. Organizational Setting and Reporting Relationship The position of Associate IT Officer.... Your Role As Associate IT Officer (Technology Operations Governance and Service Management) , you will be responsible in...