Information Systems Auditor

Graduate of a Bachelor's degree in IT-related field, Accounting or FinancePreferably CPA or CISA CertifiedWith at least three (3) years work experience as Information Systems Auditor; IT audit experience in a manufacturing company would be an advantageAdvance knowledge of SAP and other computer software applicationsProficient in oral and written...

IT Audit Assistant ManagerDirect and Full-time EmploymentHybrid Setup | MakatiResponsibilities • The IT Audit Assistant Manager will assist in the planning and coordination of engagements and its continuous oversight until completion for the accounts assigned. • Responsible for providing technical guidance and other needed support to less experienced...

Job DescriptionAssist in planning and lead/perform controls assessment/evaluation of IT systems, applications, security and general controls (i.e., assess design and test operating effectiveness)Help develop the IT assurance strategy aligned with the current and future risksBenchmark the IT risk management programs with other businesses and best practicesAct...

About Your  Role (Job Duties & Responsibilities)The Auditor is responsible for reviewing and evaluating the organization's financial operations, internal controls, and compliance with laws and regulations. The role involves conducting audits, preparing reports, and providing recommendations to improve efficiency, effectiveness, and compliance.Conduct...

POSITION SUMMARY Work involves conducting assurance and consulting engagements in accordance with the International Standards for the Professional Practices of Internal Auditing (Standards) and the Code of Ethics issued by The Institute of Internal Auditors (The IIA). Assists in providing consulting services as requested by Management or as provided under...

Job Description: CSR Auditor Responsibilities: Conduct Social (CSR) Audits or Environmental Audits to assess compliance with ethical, social, and environmental standards. Update local law profiles to ensure the company's operations comply with relevant regulations and guidelines. Key Duties: Perform detailed audits to evaluate policies, procedures, and...

Associate Quality Specialist  The Associate Quality Specialist works under Compliance and Risk Management team and serves as a trusted resource in facilitating Compliance & System Audits and Management Reviews. In Aeven, we actively support your personal and professional development through agreed career planning, courses, and training...

Graduate of a Bachelor's degree in IT-related field, Accounting or FinancePreferably CPA or CISA CertifiedWith at least three (3) years work experience as Information Systems Auditor; IT audit experience in a manufacturing company would be an advantageAdvance knowledge of SAP and other computer software applicationsProficient in oral and written...

Posting Date: May 19, 2022Expiry Date: April 01, 2024 Auditor Position Responsibilities: Conducts audit procedures and provides an objective assessment of the effectiveness and efficiency of the systems and processes and internal control structure of GMA Network, Inc. and its subsidiaries. Job Requirements: a) Graduate of BS in Accountancy and a...

Information Systems Audit OfficerResponsible for preliminary risk assessment, preparation of audit plan and program, execution, report writing, and closing meeting with Management as necessary on audit of Information Technology (IT) Units and Application Systems.Leading project audits and providing advisory support to IT projects of the Hospital involving...

Qualifications:Bachelor's degree in a related field, such as Computer Science, Information Technology, or Cybersecurity5+ years of experience in information security managementIn-depth knowledge of information security standards, frameworks (e.g., ISO 27001 Lead Auditor / Lead Implementer, NIST Cybersecurity Framework), and regulatory requirements,...

I. Job SummaryThe Corporate Auditor is primarily responsible for performing individual internal audit projects, as part of the total internal audit plan. Audit projects will include coverage of functional and operating units, focusing on financial, operational and IT processes. The primary purpose of these audit engagements is to help management accomplish...

POSITION SUMMARY Work involves conducting assurance and consulting engagements in accordance with the International Standards for the Professional Practices of Internal Auditing (Standards) and the Code of Ethics issued by The Institute of Internal Auditors (The IIA). Assists in providing consulting services as requested by Management or as provided under...

QUALIFICATIONSEducationBS in Accounting graduateProfessional certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or equivalent would be an advantageExperienceWith at least 1 year experience in external/internal auditing.Knowledge/SkillsA general familiarity of electronic data processing...

 EDUCATION:Graduate of 4 years or 2 years INFORMATION TECHNOLOGYREQUIRED YR(S) OF EXPERIENCE:At least 3 years work experience as Systems Engr.WORK EXPERIENCE/TRAINING:Set-up and installation of Security System software.DUTIES & RESPONSIBILITIES:> Knowledgeable in installation, configuration, and troubleshooting of video surveillanceand access control...

We are hiring for DRGV Auditors If interested, you may now apply using this Workday link below: About the role:As a DRG Validation Auditor, your primary role will be auditing inpatient cases to validate DRG and/or documentation improvement. This consists of reviewing accounts in proprietary software and client EMR systems. Eligibility CriteriaAt least 2+...

The ISMS Lead Auditor will take a leadership role in conducting audits and assessments of client organizations' information security management systems. You will be responsible for evaluating and ensuring compliance with ISO 27001 standards, providing expert guidance, and helping clients enhance their information security practices. Your expertise in...

Job Description•Evaluate customer environment and design solutions to address client needs •Conduct technical presentations, solution demonstration, proof of concepts to demonstrate solution feasibility  on assigned solution•Write documentation and reports  including technical proposal with diagrams, technical specifications for Terms of Reference,...

Job DescriptionAssist in planning and lead/perform controls assessment/evaluation of IT systems, applications, security and general controls (i.e., assess design and test operating effectiveness)Help develop the IT assurance strategy aligned with the current and future risksBenchmark the IT risk management programs with other businesses and best practicesAct...

About Your Role (Job Duties & Responsibilities)The Auditor is responsible for reviewing and evaluating the organization's financial operations, internal controls, and compliance with laws and regulations. The role involves conducting audits, preparing reports, and providing recommendations to improve efficiency, effectiveness, and compliance.Conduct...