We are seeking an experienced Senior IT Project Manager to lead and manage complex IT projects from inception... to completion. The ideal candidate will have a strong background in IT project management, excellent leadership skills, and the...
of financial statements, internal controls, and other assurable information enhancing the credibility and reliability... programs by conducting interviews and assessing internal controls. Responsibilities Collaborating with engagement managers...
. We are seeking a highly experienced and detail-oriented IT Auditor to join the internal audit team. This role is critical... in evaluating the effectiveness of IT controls, systems, and processes to ensure compliance, security, and operational efficiency...
of financial statements, internal controls, and other assurable information enhancing the credibility and reliability... to be responsible for identifying key risks and controls, applying internal control principles and business/technical knowledge...
, and remediation of controls Manage key relations across global IT, Finance, and Legal (including Internal Audit team), acting... deliverables including internal controls documentation (narratives, flowcharts, and RCM) Identify, collect, and review SOC reports...
of financial statements, internal controls, and other assurable information enhancing the credibility and reliability... development and implementation of IT controls solutions and service organization controls reports. As a Manager, you supervise...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... development and implementation of IT controls solutions and service organization controls reports. As a Senior Manager...
required Experience: Experience in IT general controls, application controls and/or other assurance services Minimum of 2 years direct... experience in IT Audit specifically Cybersecurity Must have experience in ITGC (IT General Controls - change management controls...
About the Role We are seeking a highly experienced and technically strong Senior IT Security Specialist... to join our team. This role will be responsible for delivering high-impact IT security solutions across our infrastructure, endpoint...
We are seeking an experienced Senior IT Project Manager to lead and manage complex IT projects from inception... to completion. The ideal candidate will have a strong background in IT project management, excellent leadership skills, and the...
A leading global organisation is seeking a Senior IT Security and Regulatory Consultant to play a pivotal role... in safeguarding its IT landscape while ensuring compliance with the latest cybersecurity laws and regulations. This position...
, with a focus on cybersecurity, IT general controls, application controls, and regulatory compliance. What You'll Do Plan...) regulations, as well as internal IT governance policies. Support regulatory audits and provide documentation and responses...
improve IT and business performance. Client engagements may include IT SOX, IT Internal Audits, Service Organization Controls... of compensating controls. Manage IT remediation process including tracking and resolutions of findings from internal and/or external...
, Internal Audit, Business or any related field is required. Proficient in IT risk governance, risk assessment and management..., compliance, cybersecurity, and IT general controls and audits. Experienced in finance and banking industry and its related rules...
risks and creates mitigation strategies. oAdheres and complies with legal, regulatory, and internal controls and standards...Job Description Role Summary: The Head of IT leads development, management, and implementation of the company's IT...
of financial statements, internal controls, and other assurable information enhancing the credibility and reliability... programs by conducting interviews and assessing internal controls. Responsibilities Collaborating with engagement managers...
in Public Accounting or Internal Audit. Preference for those with in-depth exposure in IT Controls, Systems Audit, Financial...Job Description Responsible for performing internal reviews of complex financial, operational, and IT processes...
to partner with a local leader in tech in their search for an IT Project Manager based in Pasig and Mandaluyong . Salary Range... We are seeking a highly skilled IT Project Manager with a strong background in both project and product delivery. The ideal candidate...
of financial statements, internal controls, and other assurable information enhancing the credibility and reliability... development and implementation of IT controls solutions and service organization controls reports. As a Manager, you supervise...
with internal controls, audit requirements, and regulatory standards. Job Qualifications Bachelors Degree in Engineering, Finance...Job Title: IT Senior Procurement Manager (Software) Location: Ortigas, Pasig (Hybrid) Schedule: Dayshift Role Overview...