in internal audit, IT audit, or information systems audit Experience in SAP audit and IT general controls review Preferably...Supports the execution of the annual IT audit plan by performing risk-based audits of IT systems, applications...
and supporting the overall business strategy of the organization. SCOPE Acts as the Lead Auditor for Internal Audit and Supplier... Audit (planning, implementation, review and improvement) Lead, as the Asst. Head of Sustainability Strategy, the company...
Role Description Mainly responsible to effectively manage the Information Systems Audit including the development... to achieve 100% completion rate of the IS Audit Plan. The IS Audit Officer will assist in modernizing the IAD through data...
I. Job Purpose The Audit Officer is responsible in ensuring timely and effective execution of the audits and other work... assigned. II. Job Duties and Responsibilities Assists in the preparation of engagement-specific audit plans and planning...
Your Role The Digital Audit Officer supports the Head of Technology & Digital Audit in driving, overseeing Digital... Investigation and managing Analytics to transform and innovate the audit review process for operational efficiency. Your Impact...
experience in IT Audit/Information Systems Audit Familiarity with continuous auditing concepts and methodologies... within the Internal Audit Group. Assist the section head in assessing and/or enhancement of internal controls and identification...
of the AML system and effectivity of the record retention system; Provide guidance on the proper applications... that compliance measures reflect readily available information concerning new trends in ML, TF and PF and detection techniques. The...
to Audit Manager for review (if assigned). Encodes unresolved issues in the Issue Track Register or tracking system..., functions, activities, and resources of the engagement team, if assigned as Team Lead. Job Duties and Responsibilities Audit...
, which shall include but not limited to the Employee Code of Discipline, the policies on Quality Management System (QMS), Information...Conducts audit consistent with global standards to ascertain the soundness, adequacy, propriety, and application...
in the Asia-Pacific region. Organizational Setting and Reporting Relationship The position of Senior IT Officer (Cloud... Systems) is assigned to the Infrastructure and Technology Division (ITID) within the Information Technology Department...
and vendors for system enhancements, bug fixes, and updates. Maintain data integrity, access controls, and user roles. Produce... system-based performance and compliance reports for CX Management. Knowledge Management & Documentation Develop, maintain...
, access points. Works with IT teams to solve information security system problems and issues in a timely and accurate manner... in annual security audits, incident response exercises, security reporting, audit and compliance support. Work with Information...
operations, including helpdesk, network, and system administration. Ensure IT services are delivered efficiently and effectively... of useful information and sees ways around obstacles & barriers. Ability to undertake a number of issues simultaneously is essential as well...
POSTER: Internal Audit Officer IMPT. NOTE: As this website allows us to collect your information through your resumes..., which shall include but not limited to the Employee Code of Discipline, the policies on Quality Management System (QMS), Information...
-IAUD5-8-2012 Compensation : SG 24 (Php 90,078.00) Place of Assignment : Management Audit Division CSC PRESCRIBED... Science and Information Technology may also be considered. Doctoral degree on the above-cited professions. Training : Forty...
Accounts Payable / Accounts Receivable Officer ( 40K- 45K | Remote | FREE AI Certification)n) Anywhere in the...'; you are a specialist responsible for ensuring cost allocations are exact, billing cycles are frictionless, and documentation is audit-ready...
and external audits, regulatory exams, and management reviews. Collaborate with IT, Information Security, Risk, and Audit teams... by Chief Compliance Officer from time to time. Qualifications: Bachelor's degree in Information Technology, Information...
's Information Security Management System (ISMS) in accordance with ISO 27001 standards. This role ensures that information security..., investigation, and root cause analysis. Participate in change control reviews to ensure information security is considered in system...
accuracy of all data in the system versus documents submitted of covered reviews; analyze the information or data submitted...The Branch Compliance Assurance Officer (BCAO) plays a critical role in validating that branch operations...
The Branch Compliance Assurance Officer (BCAO) for North Luzon plays a critical role in validating that branch... periodic review of commitment to previous Audit, Compliance and BCAU findings to determine sustained compliance Competently...