IT AUDIT SENIOR jobs in MAKATI CITY METRO MANILA, United Kingdom

Title: IT Audit Senior What impact will you make At Deloitte, we offer a unique and exceptional career experience... Business Administration (BSBA), Major in Internal Auditing (IA) 2. Work Experience. 2-3 years experience in IT Audit. 3...

Title: IT Audit Senior What impact will you make? At Deloitte, we offer a unique and exceptional career experience... in Business Administration (BSBA), Major in Internal Auditing (IA) 2. Work Experience. 2-3 years experience in IT Audit...

of IT audit methodologies, frameworks (e.g., COBIT, NIST, ISO), and compliance standards (e.g., SOC2, ISO27001, GDPR.... What will you do? You will be responsible for leading and executing IT audit engagements, providing strategic guidance to clients, and delivering high-quality...

knowledge of IT audit methodologies, frameworks (e.g., COBIT, NIST, ISO), and compliance standards (e.g., SOC2, ISO27001, GDPR.... What will you do? You will be responsible for leading and executing IT audit engagements, providing strategic guidance to clients, and delivering high-quality...

years of experience in IT Risk and Compliance Design IT Risk Controls framework such as IT SOX Implementation and Testing... of internal controls such as IT general controls, IT Application controls, IPE related controls, interface controls etc. Identify...

Manager, Internal Audit - IT What Internal Audit-IT contributes to Cardinal Health Internal Audit - IT is responsible... procedures. Closely aligns with Internal Audit - Finance to provide an integrated understanding of how IT risks impact financial...

Manager, Internal Audit – IT What Internal Audit-IT contributes to Cardinal Health Internal Audit - IT..., processes and control procedures. Closely aligns with Internal Audit - Finance to provide an integrated understanding of how IT...

& Enterprise Risk Management. Department:Enterprise Risk - Internal Audit Reporting to: Manager/Senior Manager Location... communicate findings to senior management and draft comprehensive and complete report of audit area. Perform assessments...

financial wellbeing and sustainability of our millions of customers. About the Role As a Senior Audit Manager in... our Internal Audit (IA) Team, you'll play a key role in helping to form the independent third line function of ANZ Group's three...

financial wellbeing and sustainability of our millions of customers. About the Role As a Senior DATA Specialist in... our Internal Audit (IA) team, you'll play a key role in helping to expand our Data Analytics capability and capacity to enhance...

. Communicate audit findings, root causes, associated risks, and provide effective recommendations to the Senior Management as part... actions plans are implemented by management accordingly. Support GIA in the communications with Senior Management, Audit...

all functions. Many senior leaders in Nestlé started their career in internal audit. A day in the life of an INTERNAL AUDITOR... all functions. Many senior leaders in Nestlé started their career in internal audit. A day in the life of an INTERNAL AUDITOR...

and systems walkthroughs and work closely with Audit Senior or Audit Team Lead to initiate preliminary risk assessment of the unit... efficiencies and improve auditees process workflows. Work closely with the Audit Senior or Audit Team Lead for both the initial...

risk-based audit plan, reporting results to Senior Leadership and the Audit Committee of the Board of Directors Perform.... Graduate of BS Accountancy. Must be a CPA. At least 4 years relevant experience in internal or external audit or similar...

Make your next big career move by applying as KMC Solutions' next Senior IT Auditor! Our client is looking for an IT.... You will support the IT Internal Audit Lead in planning, organizing, and executing of our annual IT SOX audit program...

) specializing in IT/Computer - Network/System/Database Admin or equivalent. Responsibilities What is expected... technologies Understand advanced functionalities pertinent to message tracking, content search, Exchange, and Azure audit logging...

PRIMARY PURPOSE OF THE POSITION This position will be a member of Global IT Risk & Security, reporting to the Senior IT..., MIS, engineering or related discipline IT Audit, Cyber security, IT compliance and/or privacy classes (desired) Bachelor...