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Keywords: Senior IT Auditor, Location: Philippines

Page: 4

Technology Risk - Senior Associate

assets we have come to rely on. SGV - Technology Risk (Senior Associate) As part of SGV Technology Risk team..., you will be responsible for assisting engagements on the assessment and/or evaluation of IT systems and the mitigation of IT-related business...

Location: Philippines
Posted Date: 12 Feb 2025

Assurance L&D Senior Associate

Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate... to mitigate and control client engagement risks. You are an experienced auditor and/or technical specialist who leads on audit...

Company: PwC
Posted Date: 06 Feb 2025

Assurance L&D Senior Associate

Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate... to mitigate and control client engagement risks. You are an experienced auditor and/or technical specialist who leads on audit...

Company: PwC
Posted Date: 06 Feb 2025

GDS Consulting | Cyber Security - Risk, Compliance & Resilience Senior Consultant (TPRM)

EY- Cyber Security (Risk, Compliance and Resilience) - Technology Consulting - Senior As part of our EY Cyber Risk... anticipate and identify risks within engagements and share any issues with senior members of the team. In line with EY...

Company: EY
Posted Date: 05 Feb 2025

Technology Assurance - Senior Associate

As a Senior Associate, you are expected to supervise the day-to-day project activities, to provide coaching... talents to join our Technology Risk team. This opportunity will leverage your credentials in IT audit experience and client...

Posted Date: 29 Jan 2025

Technology Assurance - Senior Associate

assets we have come to rely on. SGV - Technology Risk (Senior Associate) As part of SGV Technology Risk team..., you will be responsible for assisting engagements on the assessment and/or evaluation of IT systems and the mitigation of IT-related business...

Location: Philippines
Posted Date: 26 Jan 2025

GDS MS RSS_TPRM (Third Party Risk Management) Senior

. Join us and build an exceptional experience for yourself, and a better working world for all. The opportunity Senior in the... work products, timing, and deliverables. Demonstrate a thorough understanding of complex information systems and apply it...

Company: EY
Posted Date: 23 Jan 2025

GDS Consulting | Cyber Security - Risk, Compliance & Resilience Senior Consultant (TPRM) (CEBU)

(Risk, Compliance and Resilience) - Technology Consulting - Senior As part of our EY Cyber Risk, Compliance and Resilience... within engagements and share any issues with senior members of the team. In line with EY's commitment to quality, you'll confirm...

Company: EY
Posted Date: 09 Jan 2025

GDS Consulting_FS Third-Party Risk Management Senior Consultant

Risk Management (TPRM) - Senior Consultant Senior in the Risk Consulting team to work on various Third Party Risk.... Demonstrate a thorough understanding of complex information systems and apply it to client situations Use extensive knowledge...

Company: EY
Posted Date: 26 Dec 2024

NFS - Technology Risk Senior Consultant - Oracle

We're looking for Senior level-1/2/3 to join the leadership group of our EY - Technology Assurance Team. This is a fantastic... responsibilities are to Leveraging your knowledge of IT environments, industry trends and ERP and Risk Management technology...

Company: EY
Posted Date: 21 Dec 2024

NFS - Technology Risk Senior Consultant - SAP

Assurance - Senior As part of our EY - Technology Assurance team you'll contribute technically to IT Risk and Assurance client... with senior members of the team. The opportunity We're looking for candidates at Senior level to join the leadership group...

Company: EY
Posted Date: 21 Dec 2024

Cybersecurity Strategy, Risk, and Compliance Senior Consultant

Security and Fraud contract review Project management To qualify for the role, you must have: A bachelor's degree in IT... certification such as CISSP, CISA, CISM, CEH, ISO 27001 Lead Auditor or Lead Implementer Ability to juggle many tasks and projects...

Location: Philippines
Posted Date: 13 Feb 2025

Senior Bookkeeper/Senior Accountant

really hard when we need to, but we don't work hard just for the sake of it. We don't miss our kids' concerts, we work out... You will prepare weekly flash reports to send to your clients Requirements You were an auditor in a public practice role...

Company: Eightx
Posted Date: 12 Feb 2025

Senior Accountant with QuickBooks Online & Bill.com experience | Homebased

. Experience in working with an IT company is also a plus but not required. Duties include but are not limited to: Ensures the... deliverables to external auditor on annual audits and quarterly reviews Lead internal audit engagements Completes external audit...

Location: Philippines
Posted Date: 01 Feb 2025

EY Technology - Information Security Control & Risk Compliance Senior Analyst

by a strategic risk management approach and stringent compliance structures. It aims to integrate and align its GRC initiatives... owners with the design and implementation of their controls in the organization's IT environment. Build and maintain...

Company: EY
Posted Date: 20 Dec 2024

Information System Audit Manager

, Information Systems Audit will play a crucial role in promoting a culture of strong IT governance, risk management, and compliance... for preparing and implementing a risk-based IT audit plan and process improvement plan to assess, report on, and make suggestions...

Posted Date: 21 Feb 2025

Information System Audit Manager

, Information Systems Audit will play a crucial role in promoting a culture of strong IT governance, risk management, and compliance... for preparing and implementing a risk-based IT audit plan and process improvement plan to assess, report on, and make suggestions...

Posted Date: 21 Feb 2025

Country Quality Manager

and records exceptions as appropriate; provides suggestions and recommendations for changes to respective Senior Quality Manager... management representative for ISO certification Key shared accountabilities Senior Quality Manager (GEC) has overall...

Company: Arcadis
Location: Metro Manila
Posted Date: 21 Feb 2025

Vulnerability Remediation Lead - Hybrid BGC - Rotating Shift - Up to 280K

Security Auditor (CISA), Certified Information Systems Security, Professional (CISSP) or Certified Information Security Manager... closely with the Application/Control owners, track remediation progress and publish metrics to senior management highlighting...

Posted Date: 19 Feb 2025
Salary: 200000 - 280000 per year

Internal Audit Officer

and procedures as well as professional ethical standards. Job Requirements Proven working experience as Internal Auditor or Senior...The Internal Auditor is responsible for the effective, efficient and timely execution of internal audits in accordance...

Location: Philippines
Posted Date: 14 Feb 2025