with supporting analytics which assist senior management in achieving primary IT and business objectives. Supports the Internal Audit... focusing on primary IT and data risks. Draft content for internal audit scope and work program documents, review / supervise...
the findings noted as they occur and addressing it to the personnel involved Performs stress test of electronic gaming... as, occasionally performing count of promotional vouchers, etc. Assists internal/ external auditors and other relevant stakeholders...
and Compliance Audit Department Head Division : Internal Audit Division Career Band: Management II - ORGANIZATIONAL RELATIONSHIP... Public Accountant (CPA) or Certified Internal Auditor (CIA) , preferred but not required XI - ACKNOWLEDGMENT Validated...
, Governance and Compliance Audit Department Head Division: Internal Audit Division Career Band: Management II... Internal Auditor (CIA), preferred but not required XI - ACKNOWLEDGMENT Validated by (HRDD): Date: Approved...
framework, ensuring alignment with contractual requirements, internal controls, risk assessment and enterprise-wide strategic..., and other global security frameworks like PCI DSS, SOC -1, SOC - 2 etc. Oversee ISMS governance, process risk assessments, internal...
, you will support in: (i) automating internal audit activities and processes to improve efficiency; (ii) performing administrative... is assigned within the Office of the Auditor General (OAG) . You will be based at our Headquarters in Manila, Philippines...
: Conduct periodic internal 'mock audits' of the Operations and Engineering teams to identify gaps before an external auditor..., and present evidence to demonstrate compliance with standards such as ISO 27001, SOC 2, HIPAA, and PCI DSS . Internal Readiness...