Senior IT Risk Analyst

Nityo Infotech Services Philippines is seeking a Senior IT Analyst to join their team.Job Responsibilities:Internal Audit: Conduct audits to ensure IT systems are secure and compliant.IT SOX Experience: Minimum 2-3 years of experience with IT SOX, including audits and risk assessments.Strong IT SOX Knowledge: Experience with IT general controls, application...

Job DescriptionNeksjob is currently seeking an experienced Internal Audit Senior Analyst to join our team in the Philippines.About the Role:This position involves leading risk-based audits, reporting results to the Audit Committee of the Board of Directors. Key responsibilities include conducting wide-ranging scope audits, leveraging advanced data analytics...

Job Title: Internal Audit Senior AnalystAt Neksjob, we are seeking a highly motivated and self-driven Internal Audit Senior Analyst to join our team.Key Responsibilities:Conduct audits and reviews of financial, operational, and compliance processes to ensure adherence to internal policies and external regulations.Develop and implement audit plans,...

Job Title: Business Assurance Services Senior AnalystAt Nityo Infotech, we are seeking a highly skilled Business Assurance Services Senior Analyst to join our team. The ideal candidate will have strong IT SOX experience, IT audit, risk, and control knowledge, and the ability to assess IT general controls, application controls, and automated controls.Key...

Job Title: CIRT Forensic Inv Senior AnalystAt Ayuda Business Management Solution Inc., we are seeking a highly skilled and experienced CIRT Forensic Inv Senior Analyst to join our team.Key Responsibilities:Conduct thorough investigations and analyses of complex cybersecurity incidents and threats.Develop and implement effective incident response plans and...

Position Overview:We are seeking a highly skilled Business Assurance Services Senior Analyst to join our team at Nityo Infotech. The ideal candidate will have a strong background in IT SOX, audit, risk, and control knowledge, with experience in assessing IT general controls, application controls, and automated controls.Key Responsibilities:- Conduct IT...

Job Title: Internal Audit Senior AnalystGratitude Philippines is seeking a highly motivated and experienced Internal Audit Senior Analyst to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the accuracy and reliability of our financial reporting and compliance with relevant laws and regulations.Key...

Job Title: Business Assurance Services Senior AnalystAt Nityo Infotech, we are seeking a highly skilled Business Assurance Services Senior Analyst to join our team. As a key member of our assurance team, you will be responsible for providing expert-level assurance services to our clients.Key Responsibilities:Provide IT SOX assurance services to clients,...

Banking Advisory Senior AnalystWe are seeking a highly skilled and experienced Banking Advisory Senior Analyst to contribute to our team's success.Key Responsibilities:Analyze financial statements and complete the Manual Spread TemplateConduct credit data research, including credit/equity rating reportsResearch business operations and structure, including...

Job Title: Internal Audit Senior AnalystJob Summary:Gratitude Philippines is seeking a highly motivated and self-driven Internal Audit Senior Analyst to join our team. As a key member of our internal audit function, you will be responsible for participating in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit...

Job Description:Neksjob seeks a highly skilled and experienced Senior Financial Services Credit Risk Expert to play a critical role in our financial analysis team.About the Role:Analyze complex financial statements, including balance sheets, income statements, and cash flow statements, to identify potential credit risks.Conduct thorough research on credit...

About the Role:Neksjob Corporation is seeking a highly motivated and innovative Senior Internal Auditor to join our Internal Audit department. As a key member of our team, you will be responsible for executing the risk-based audit plan, reporting results to Leadership and the Audit Committee of the Board of Directors.Key Responsibilities:Participate in the...

About UsNityo Infotech Services Philippines is a leading provider of innovative IT solutions. We are dedicated to delivering exceptional services to our clients.Job OverviewWe are seeking an experienced Senior IT Risk and Compliance Professional to join our team. This role will involve setting up and maintaining internal audit processes, as well as assessing...

Job Title: Internal Audit Senior AnalystNeksjob Corporation is seeking a highly motivated and innovative thinker to join our Internal Audit department as an Internal Audit Senior Analyst.About the RoleWe are looking for a professional with a background in audit, risk, or compliance who is eager to work in a fast-paced, global environment. The ideal candidate...

Job Summary:We are seeking a skilled Financial Risk Analyst to join our team in Mandaluyong City. As a key member of our risk management department, you will be responsible for identifying and mitigating potential financial risks.About the Role:This is a full-time position with a competitive salary of up to PHP 40,000 per month, depending on experience. The...

Fraud Prevention Opportunity**Job Summary**WHR Global Consulting is seeking a skilled Fraud Analyst to join our team in Mandaluyong City. As a Fraud Analyst, you will be responsible for investigating and preventing fraudulent activities in our e-commerce platform. **Key Responsibilities:**• Investigate and analyze data to identify potential fraud...

Fraud Analyst OpportunityWHR Global Consulting is seeking a qualified Fraud Analyst to join our team. The ideal candidate will have at least one year of experience in Risk Management or related fields, such as E-Commerce, Fraud Prevention, Quality Control, Retail, Tech Support, or BPO. Key Responsibilities:• Conduct thorough risk assessments to identify...

About the RoleNeksjob is seeking a highly skilled Internal Audit Senior Analyst to join our team. As a key member of our audit team, you will be responsible for performing risk-based audits, reporting results to the Audit Committee, and ensuring that methodologies governing internal audits are followed.Key ResponsibilitiesParticipate in the execution of the...

You are a seasoned professional with a passion for audit and risk management, looking to join a dynamic team at TASQ Staffing Solutions. As an Internal Audit Senior Analyst, you will play a key role in ensuring the integrity of our financial systems and processes.The work involves:Participating in the execution of the risk-based audit plan, reporting results...

Nityo Infotech Services Philippines Job OpportunityWe are seeking a highly skilled IT Senior Analyst to join our team in Mandaluyong City. The ideal candidate will have a strong background in IT SOX/audit experience, with a minimum of 2-3 years of experience in a Big 4 or national audit firm.Key Responsibilities:Assess IT general controls (ITGCs),...