/Information Technology and a Certified Information System Auditor; or Bachelor of Science in Industrial Engineering Senior Auditor...; or Bachelor of Science in Internal Auditing and a Certified Internal Auditor; or Bachelor of Science in Computer Science...
and expeditious manner Reviews accuracy of the freight rates set up in the system by the IT Department as needed, including EDI...JOB SUMMARY: An Auditor is responsible for investigating and troubleshooting all invoices needing review...
Information Systems Auditor (CISA) are advantages. Must have 2-3 years audit experience in a medium-big size company or senior... external auditor in an audit firm. Experience in a Manufacturing Company is an advantage. IT Audit (SAP) experience...
and internal control system or frameworks Knowledgeable in Philippine Accounting Standards Knowledgeable in technology tools... such as MS Office and Medical/Accounting System DUTIES AND RESPONSIBILITIES: Lead Internal Audit's annual risk assessment...
to support audit findings and conclusions. Develop an understanding of the auditee unit/system based on available information...Position Summary: As an IT Audit Staff, you will be responsible for executing audit programs and procedures to achieve...
to support audit findings and conclusions. Develop an understanding of the auditee unit/system based on available information...Position Summary: As an IT Audit Staff, you will be responsible for executing audit programs and procedures to achieve...
(CAATs), preferred but not required. Licenses/ Certifications: Certified Information Systems Auditor (CISA) Certified... Information Security Manager (CISM) Certified Risk and Information Systems Control (CRISC) Certified Internal Auditor (CIA...
Security Processional (CISSP), Certified Information Security Manager (CISM), Certified Information System Auditor (CISA...), Certified Internal Auditor (CIA), Global Information Assurance Certification (GIAC) in related area, CIPP, CIPT. Ideally...
(CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global Information Assurance... Technology Assurance, Risk, and Policy (TARP) function within Information Security strives to create and promote a holistic...
of management system internal auditing experience With at least 3 years in the mining industry Passed at least one ISO Lead Auditor..., qualified, and reliable Supervisor - Management System who will be responsible in establishing and implementing a harmonized...
, qualified, and reliable Supervisor - Management System who will be responsible in establishing and implementing a harmonized.... Responsible also in ensuring Didipio Mine management systems are align with OGC standards and other Company standards that it...
, qualified, and reliable Supervisor - Management System who will be responsible in establishing and implementing a harmonized.... Responsible also in ensuring Didipio Mine management systems are align with OGC standards and other Company standards that it...
of management system internal auditing experience With at least 3 years in the mining industry Passed at least one ISO Lead Auditor..., qualified, and reliable Supervisor - Management System who will be responsible in establishing and implementing a harmonized...
system. He/she will safeguard information by identifying weaknesses and create strategies to prevent security breaches..., examine the organizations IT system to ensure sufficient controls are kept, security of data stored or transported...
framework globally across all lines of business. Your Role IT Security is responsible for overseeing Citco's Information... Security Management System and program. As part of IT Security, you will be responsible for performing IT Security governance...
Information Systems Auditor (CISA) or Certified Public Accountant (CPA) Has at least 10-15 years of experience in handling any... of the following areas: - Internal and External Information Technology Audit (assess the effectiveness of General IT Controls...
. Required Skills: Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) Has at least 7 years of experience... of General IT Controls (GITC)-IT Application Controls)-Risk assessment-System application Audit of Enterprise Resource Planning...
Information Systems Auditor (CISA) Certified/Licensed IT Practitioner (e.g. Certified Information Security Manager (CISM... and oral communications Knowledgeable in Information System auditing framework standards, and related professional practices...
. Required Skills: Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) Has at least 7 years of experience... of General IT Controls (GITC)-IT Application Controls)-Risk assessment-System application Audit of Enterprise Resource Planning...
. Required Skills: Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) Has at least 7 years of experience... of General IT Controls (GITC)-IT Application Controls)-Risk assessment-System application Audit of Enterprise Resource Planning...