Technical Audit Specialist with Experience in IT SOX and Risk Management

Job DescriptionNityo Infotech seeks an experienced SOX / Compliance Risk Specialist to join our team. In this role, you will be responsible for ensuring the effectiveness of internal controls and risk management processes.Key Responsibilities:Assess and evaluate internal controls to ensure compliance with SOX regulations and industry standards.Identify and...

Job Title: IT Audit Manager for IT Risk ManagementWe are seeking a highly skilled and experienced IT Audit Manager to join our team at Gratitude Philippines. As an IT Audit Manager, you will be responsible for leading the development and execution of our annual IT audit plan, ensuring that audits are conducted in accordance with professional standards and...

Job Title: Senior IT Risk AnalystAt Nityo Infotech, we are seeking a highly skilled Senior IT Risk Analyst to join our team. This is a dynamic role that requires a strong understanding of IT SOX and audit experience.The ideal candidate will have:Minimum 2 years of IT SOX/audit experience;Strong IT SOX experience along with IT audit, risk, and control...

About the RoleWe are seeking a highly experienced Audit Director to lead our internal audit team and drive risk management initiatives across Marivent Hotels and Resorts Inc.Job SummaryThe ideal candidate will have a strong background in internal audit, risk management, or a related field, with a minimum of 12 years of progressive experience. They will be...

About One Source Facility Services CorporationWe are a dynamic company looking for a Compliance Risk Management Specialist to join our team.Job SummaryWe are seeking a highly skilled Compliance Risk Management Specialist to oversee compliance issues, audit and investigation processes, and risk assessment analysis. The ideal candidate will have experience as...

Job SummaryAt Nityo Infotech, we are seeking a skilled Senior Business Risk Consultant to join our team. As a key member of our organization, you will play a crucial role in ensuring the effective management of risks and controls within our IT infrastructure.About the RoleThis is a senior-level position that requires strong expertise in IT SOX, audit, risk,...

Job Description: We are seeking a highly skilled Risk Management Specialist to join our team at One Source Facility Services Corporation.">About the Role: As a Risk Management Specialist, you will be responsible for identifying and assessing compliance risks, conducting audits and investigations, and analyzing risk assessments. You will also provide support...

Job OverviewWe are seeking a highly skilled IT Audit Manager to join our team at Manpower Core Group Inc. This is a permanent, night shift position working from home.Estimated SalaryThe estimated salary for this position is PHP 150,000 - PHP 250,000 per month.Key ResponsibilitiesAssist in the development of internal audit methodologies and contribute to the...

Job Summary">Nityo Infotech is seeking a Senior IT Assurance Specialist to join our team. This role will be responsible for assessing IT general controls, application controls, automated controls, and key reports.">Key Responsibilities:">">Strong IT SOX experience with knowledge of IT audit, risk, and control beyond SOX.">Assessing IT general controls,...

Job OverviewWe are seeking a highly skilled IT Audit Specialist to join our team at Gratitude Philippines. As an IT Audit Specialist, you will play a critical role in ensuring the accuracy and reliability of our financial statements and compliance with regulatory requirements.About the JobThe ideal candidate will have a strong background in IT audit, risk...

At Neksjob Philippines, we are seeking a highly motivated and innovative Audit Senior Analyst to join our global Internal Audit department. This dynamic role offers the opportunity to leverage advanced data analytics and automation techniques to achieve comprehensive risk coverage and deliver high-quality audit results.About the RoleThis is an exciting...

Our company, Cobden & Carter International, is seeking a highly skilled Risk and Compliance Expert to join our team.The estimated salary for this position in Ortigas Center, Mandaluyong is around PHP 350,000 - 500,000 per year, depending on experience.About the RoleWe are looking for an individual who can develop and implement risk management policies and...

Job Title: Chief Information Risk OfficerAbout the Role:We are seeking a seasoned IT Audit Manager to join our team at Manpower Core Group Inc. as a Chief Information Risk Officer.Key Responsibilities:Assist the Internal Audit management, Board of Directors, and Senior management in evaluating and improving the effectiveness of internal controls, risk...

Job Summary:Nityo Infotech Services Philippines Inc. is seeking a highly skilled and experienced Audit Team Lead - Risk Management Specialist to join our team. In this role, you will be responsible for developing and implementing effective audit plans, managing risk assessments, and ensuring compliance with company policies and procedures.About the...

About the RoleWe are seeking a highly motivated and experienced Risk Management Expert to join our team at Gratitude Philippines. As an Internal Audit Senior Analyst, you will play a key role in helping us achieve our goals by identifying and mitigating risks.Job DescriptionThe Work:• Participate in the execution of the risk-based audit plan, reporting...

About Gratitude Philippines:Gratitude Philippines is a forward-thinking organization that values innovation and growth. We are committed to delivering exceptional services and fostering a culture of excellence.Salary: Php 65,000 - 85,000 per monthJob Description:We are seeking an IT Risk Management Professional to join our team. The successful candidate will...

At Cobden & Carter International, we are seeking a highly skilled Strategic Risk and Compliance Management Professional to join our team. This is an exciting opportunity for a seasoned professional with experience in Internal Audit, Forensic, SoX, ICAAP, AML, Sustainability and Accounting to take on a leadership role within our organization.The estimated...

Job SummaryWe are seeking a highly skilled Audit and Risk Management Professional to join our team at Nityo Infotech Services Philippines.This is a challenging role that requires the ability to conduct independent reviews of processes, operations, and information systems, as well as ensure compliance with standards, policies, and procedures.The ideal...

Job OverviewNityo Infotech Services Philippines seeks a seasoned professional for the role of Audit Compliance Specialist. This position is responsible for conducting independent reviews of processes, operations, and information systems to ensure alignment with established standards and policies.About the JobWe are looking for an experienced audit specialist...

RecruiterPH is seeking a highly skilled Internal Audit Assistant Manager to join our team. As an experienced professional in risk governance, you will be responsible for assisting the Internal Audit Manager in planning and executing internal audits.We are looking for a candidate with strong analytical and problem-solving skills, as well as excellent...