INFORMATION SYSTEM AUDITOR jobs in FORT BONIFACIO MAKATI CITY, United Kingdom

Role Description: The Information Systems Auditor is responsible for evaluating the effectiveness and efficiency... and implementation as well as their ongoing operations and maintenance. As an Information Systems Auditor, they will be in charge...

The Information System (IS) & Corporate Resource Auditor is an individual contributor and is responsible for executing..., Information & Communication Technology, Internal Auditing, or related field. Certified Information Systems Auditor (CISA...

: Conducts audit or review of the Bank's information system projects as well as systems and IT related processes...: Obtain advance knowledge of the Bank's IT strategy and new system/technologies Enhance one's analytical and interpersonal...

, and departments. Evaluates the internal control system of the organization. Reviews and validates documentary evidence used... during the audit. Assesses and verifies information gathered during the audit. Discusses audit findings with the concerned...

plan including review of proposal worksheet and capability. Conducts desk study of the client's quality management system... according to procedures. Checks the audit package prepared by another or junior auditor (must for main assessments). Communicates...

, and information systems regarding the: Reliability and integrity of financial and operational data; Effectiveness and efficiency... for operating improvements aimed at promoting overall efficiency and effectiveness, and maintaining a system to monitor disposition...

plan including review of proposal worksheet and capability. Conducts desk study of the client’s quality management system... according to procedures. Checks the audit package prepared by another or junior auditor (must for main assessments). Communicates...

that rely on the technological infrastructure Performs risks assessments by identifying information system issues and controls..., SAP infrastructure, etc. and applicable IT standards and best practices Conducts process and system walkthrough...

and current certification in: CRISC – Certified in Risk and Information System Controls ; CGEIT – Certified in the Governance... Information Security Auditor; CISSP Statistical analysis and models Basic skills in network, compute, cloud computing...

) in implementing and maintaining effective Quality Management System (QMS) for commercial operations for Pharmaceutical... and documentation thru release checklist. Perform quality activities for Product Technical Complaints: Collect information and process...

) in implementing and maintaining effective Quality Management System (QMS) for commercial operations for Pharmaceutical... and documentation thru release checklist. Perform quality activities for Product Technical Complaints: Collect information and process...

of the audit Information should be accurate to both the auditor, the technical expert, and /or Observers AUDIT PACKAGE... for on-site jobs) Audit logistics should be made clear & coordinated in a timely manner Coordinates with the auditor...

of the audit Information should be accurate to both the auditor, the technical expert, and /or Observers AUDIT PACKAGE... for on-site jobs) Audit logistics should be made clear & coordinated in a timely manner Coordinates with the auditor...

Specialist Job Profile Title: Internal Auditor II Direct Report To: Controls & Compliance Manager, Group/ Division: SSC... related to projects (automation, system-upgrades, etc.) and ensure control implications are properly taken into account...

Auditor (CIA), Certified Information Systems Auditor (CISA), or equivalent is an asset Excellent computer skills, knowledge... control system based on SOPs and test plans related to processes with medium to high level of complexity Verifies...

JOB PURPOSE: The Quality Manager oversees and manages the full quality control cycle, designs quality management system... & audits preferred Lean certification & ISO lead auditor certification is preferred PERSONAL CHARACTERISTICS & BEHAVIOURS...

and facilities management. It is also highly desirable to have a Auditor Qualifications, NEBOSH/IOSH or equivalent & An in-depth... root cause analysis, management system auditing and EHS-related research. Must also show a flair for reports...