Technology Audit Specialist
1 week ago
Technology Audit Specialist Sealed Air Corporation designs and delivers packaging solutions that protect essential goods transported worldwide, preserve food, enable e-commerce and digital connectivity, and help create a global supply chain that is touchless, safer, less wasteful, and more resilient. In 2024, Sealed Air generated $5.4 billion in revenue and had approximately 16,400 employees distributing products and services to 117 countries. What does a Technology Audit Specialist do?Ensure the effectiveness of internal controls in alignment with corporate objectives and regulatory standards such as the Sarbanes‑Oxley Act (SOX) and the 8th Company Law Directive. This role involves reviewing, developing, implementing, and maintaining internal controls across business processes, systems, and financial reporting. The ideal candidate will identify control gaps, recommend and implement corrective actions, and ensure that process documentation is regularly reviewed and updated. Additionally, the role may involve coordinating with external auditors to support compliance efforts, including SOX Section 404 assessments. Responsibilities Plan and execute integrated, application and pre/post implementation system audits through development of scope and appropriate audit procedures. Collaborate and support global team of financial, operational and information technology auditors. Function in a high‑performance culture supporting multiple audit projects across various geographies under the supervision of a Senior IT Auditor. Assess results and impact of testing, identify deficiencies or concerns, and develop reasonable and cost‑effective recommendations. Prepare or help prepare audit reports and/or project status updates for audit customers, regulators and the audit committee. Maintain effective business relationships and communication with business partners, internal audit personnel, and external auditors. Partner with and counsel team members regarding IT risks, express factual points of view, challenge, and provide advice about risk and control considerations in a constructive manner. Qualifications Bachelor’s degree in Accounting, Finance, Information Systems, Computer Science or equivalent. Minimum of 2 years of audit or technology experience associated with large and/or complex business environments or external audit firms. Uncompromisingly high ethical standards. Ability to work in a fast‑paced environment and manage well through ambiguity and complexity. Consultative approach to audit customers to add value and address unresolved critical problems and exposures. Prepared to raise tough issues with a clear point of view directly with audit customers. Ability to evaluate situations and people based on facts; make risk/reward tradeoffs; consider costs and benefits when evaluating situations. Consistent execution and follow‑through on projects from inception through completion, including documentation. Global team orientation with high level of communication, coordination, and consistency. Moderate understanding of IT general controls (security, change management, disaster backup recovery, etc.), IT application controls, key reports. Willingness to learn various technologies, applications, operating systems, databases, end‑user computing, networks, etc. Willingness to learn data privacy requirements/practices. Willingness to learn vendor management and the risks associated with vendor master data. Develop innovative approaches and solutions to address client issues. Ability to make presentations in a clear and concise manner to senior audiences. Progress toward CPA, CISA or CIA required. Proficient English writing and communication skills required. Advanced knowledge of MS‑Excel and MS‑Word. Core Values Integrity Determination Innovation Collaboration Why Work at Sealed Air A diverse and inclusive culture. Investment in people development, enabling career growth with a global leader. A collaborative environment that celebrates curiosity and diverse ideas. Please note: you must have Philippine work‑rights to be considered for this job. No contacts from recruitment agencies please. Sealed Air does not accept unsolicited resumes from vendors and will not pay any associated fees for unsolicited resumes presented to any employee. Sealed Air is committed to attracting, selecting, and developing talent that reflects the diversity of the communities and customers we serve. We take pride in our selection process to identify, infuse, and grow talent to align with our culture, values, and norms. Sealed Air prioritizes talent development, fostering a culture of continuous growth and career progression. The company is committed to providing equal employment opportunities to all applicants for employment and to all employees, without regard to race, color, religion, gender identity or expression, national origin, age, protected disability, veteran status, or any other protected status in accordance with applicable federal, state and local laws. Please be cautious of fraudulent recruiting efforts using the Sealed Air name or logo. Sealed Air will never request private information during the application process, such as a Driver’s License or Social Security Number. If you have concerns about information received during the application process, please reach out to us directly at . #J-18808-Ljbffr
-
Audit Specialist
3 weeks ago
Taguig, Philippines Aboitiz Power Full timeSelect how often (in days) to receive an alert: Department: AP Internal Audit - Support Operations Work Arrangement: Hybrid Audit Specialist - Support Operations Audit Specialist | Support Operations The Support Operations Auditor will be responsible for implementing and leading the activities of the support operations audit team by reviewing and preparing...
-
Audit Specialist
1 week ago
Taguig, Philippines Aboitiz Power Full timeOverview Select how often (in days) to receive an alert: Department: AP Internal Audit - Support Operations Work Arrangement: Hybrid The Audit Specialist is responsible for implementing and leading the activities of the designated audit team; review, prepare and summarize audit reports; and recommend improvements to the performance, integrity, and compliance...
-
Audit Specialist
2 weeks ago
Taguig, Philippines DITO Telecommunity Corporation Full timeTalent Acquisition Associate at DITO Telecommunity Corporation Overview The Internal Controls Specialist will play a key role in executing the internal controls testing plan. Responsible for performing control reviews and preparing reports on the effectiveness of DITO’s policies, procedures, and resources. Functions and Responsibilities Execute the...
-
Cloud Product Specialist
3 days ago
Taguig, National Capital Region, Philippines Prime Technology Specialist Incorporated Full time ₱1,200,000 - ₱2,400,000 per yearJob Description: (Actual Duties and Responsibilities)This position's overall responsibility is to bridge strong connections between the several internal departments of the company and support the key public cloud or hybrid cloud projects to not only find cloud services that meet the needs of customers but also facilitate customers' digital transformation....
-
Supply Chain Specialist
2 weeks ago
Taguig, Philippines Prime Technology Specialist Incorporated Full timeJob Description The supply chain specialist is involved in managing the supply chain processes E2E which is centered towards project management, logistics, planning and PO office business. Through this business model and collaboration with cross-functional teams, the success of equipment delivery is ensured and maximum value are provided to the customers...
-
Commercial Account Specialist
3 days ago
Taguig, National Capital Region, Philippines Prime Technology Specialist Incorporated Full time ₱1,200,000 - ₱2,400,000 per year**Position: Commercial Account Specialist Job Description: (Actual Duties and Responsibilities)**Act as the front liner of Company's customer interface, responsible for planning, establishing, maintaining, and promoting customer connections and relationships.Explore potential sales opportunities and establish relationships with key decision-making...
-
Technology Analyst
5 days ago
Taguig, Philippines TASQ Staffing Solutions Full timeTechnology Analyst - Voice Infrastructure Specialist (IT Assistant Manager) – Taguig Job Opening for the position of Technology Analyst – Voice Infrastructure Specialist (IT Assistant Manager) – Taguig. About the Job Job Title: Technology Analyst – Voice Infrastructure Specialist Job Level: IT Assistant Manager Benefits HMO for Employee and 2...
-
Technology Analyst
3 days ago
Taguig, National Capital Region, Philippines TASQ Staffing Solutions Full time ₱1,200,000 - ₱2,400,000 per yearJob Title: Technology Analyst - Voice Infrastructure SpecialistJob Level: IT Assistant ManagerBenefits:HMO for Employee and 2 Dependents (On Day 1)Quarterly performance bonusOutstanding career development opportunitiesKey requirements:Bachelor's degree in computer science, IT, Engineering, or a related fieldAt least 5 - 8 years of working experience in IT,...
-
Cloud IT Specialist
2 weeks ago
Taguig, Philippines Prime Technology Specialist Incorporated Full timeJob description: 1. Familiarize COMPANY'S CLOUD organizations and processes Guide partner on how to correctly obtain COMPANY'S CLOUD technical support Actively respond to, track, and manage partner and their customer requirements and service requests (technical/non-technical), and push customers to resolve customer requirements as soon as possible. 2....
-
Key Account Specialist
2 weeks ago
Taguig, Philippines Prime Technology Specialist Incorporated Full timeRole And Responsibilities (Account analysis by sales type) Participate in categorization of accounts by their sales type and growth plans based on their target business type. (Sales activity management) Participate in the management of the feasibility of the sales activities based on the sales/marketing plans aimed at achieving common goals with accounts...