IT Governance Specialist
7 days ago
onsemi is a global technology company that drives innovation in automotive and industrial end-markets. The company is accelerating change in megatrends such as vehicle electrification and safety, sustainable energy grids, industrial automation, and 5G and cloud infrastructure.
About the RoleWe are seeking an experienced IT Audit Supervisor to join our Internal Audit function. This role plays a key part in the execution of IT audits, Sarbanes-Oxley Act (SOX) testing and company-wide digital transformation initiatives. A successful candidate will have experience at a large, publicly traded, global company, deep technical knowledge, experience auditing diverse technologies, and excellent interpersonal skills.
Key Job Responsibilities- Conduct risk-based information technology, operational technology, cybersecurity, and system development and conversion audits in accordance with the internal audit plan and Institute of Internal Audit (IIA) auditing standards.
- Lead the planning and execution of SOX IT General Controls (ITGCs) testing; coordinate with the internal audit SOX COE and external auditors to implement efficiencies in testing.
- Advise process and control owners on the identification, root cause analysis, and remediation of deficiencies, providing practical recommendations to strengthen control design and operational effectiveness.
- Bachelor's degree in Accounting or Management Information Systems preferred.
- Minimum of 5 years' IT audit experience in internal or external audit with a focus on IT governance, risk and controls in multi-national U.S. public companies.
- Understanding of IT control frameworks (e.g. COBIT) is required, as well as strong familiarity with COSO 2013, Sarbanes-Oxley, SSAE 18, and SOC reports.
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IT Governance Specialist
1 week ago
Manila, National Capital Region, Philippines ABSI Full time**Job Overview**We are seeking a highly skilled IT Governance Specialist to join our team at ABSI. The successful candidate will play a key role in ensuring the effective implementation of IT governance policies and procedures.**Key Responsibilities:**Monitor compliance with IT governance policies and procedures, reporting any non-compliance or areas for...
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Government Relations Specialist
1 week ago
Manila, National Capital Region, Philippines Philippines Fiber Optic Cable Network Full timeAt Philippines Fiber Optic Cable Network, we are seeking a seasoned Government Relations Specialist to join our team. As a key member of our external engagement team, you will be responsible for building and maintaining relationships with government entities, lobbying for our interests, and providing strategic advice to senior management.The ideal candidate...
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Corporate Governance Specialist
2 days ago
Manila, National Capital Region, Philippines Golden Topper Investments, Inc. Full timeAbout the Role:We are looking for a detail-oriented Corporate Governance Specialist to support our team at Golden Topper Investments, Inc. In this role, you will be responsible for drafting and routing of Board Resolutions and Secretary's Certificate, taking minutes of the meeting, drafting of reportorial requirements with various government agencies such as...
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Data Governance Specialist
7 days ago
Manila, National Capital Region, Philippines ERNI Full timeAbout the Role">We are seeking an experienced Data Governance Specialist to join our team at ERNI. As a key member of our organization, you will be responsible for designing, implementing, and managing data governance frameworks and policies.Your Key Responsibilities">Design and Implement Data Governance Frameworks: Develop and implement data governance...
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Data Governance Specialist
4 days ago
Manila, National Capital Region, Philippines Private Advertiser Full timeAbout Private AdvertiserWe are seeking a highly skilled Data Governance Specialist to join our team. The successful candidate will be responsible for overseeing the organization's records lifecycle, including creation, maintenance, and disposal.
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Data Governance Specialist
6 days ago
Manila, National Capital Region, Philippines Novo Nordisk AS Full timeWe are seeking a talented Data Governance Specialist to join our team at Novo Nordisk A/S. As a Data Governance Specialist, you will develop and implement data governance policies to ensure data accuracy, security, and compliance.About the JobThe ideal candidate will have expertise in data analytics, CRM, automation, and visualization tools such as Tableau,...
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Information Governance Expert
7 hours ago
Manila, National Capital Region, Philippines Amadeus IT Group, S.A. Full timeOur team is looking for an Information Governance Expert to help us develop and implement data protection strategies. The ideal candidate will have experience working with data privacy and protection policy and procedures in a software development environment.About the RoleThe Information Governance Expert will champion data protection awareness within the...
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Cloud Governance Specialist
19 hours ago
Manila, National Capital Region, Philippines TTEC Full timeAbout the RoleTTEC is seeking a skilled professional to join our team as a Cloud Governance Specialist. This role will work closely with various product teams to ensure that policies and procedures are implemented effectively.Key ResponsibilitiesCollaborate with Cloud, Operations, and Security teams to document policies and procedures in a business-friendly...
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Data Governance Specialist
2 weeks ago
Manila, National Capital Region, Philippines Shopee Full time**Data Governance Specialist - Risk, SeaBank****Experienced (Individual Contributor)**Location Philippines - Manila Department Risk Management SeaMoney is a part of Sea Group, a leading global consumer internet company. SeaMoney's mission is to better the lives of individuals and businesses in our region with financial services through technology....
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Government Relations Specialist
7 hours ago
Manila, National Capital Region, Philippines Shopee Full timeJob Overview:We are seeking a highly skilled and experienced Government Relations Specialist to join our team at Shopee. As a key member of our public affairs team, you will play a critical role in shaping our engagement strategy with government departments and regulatory authorities.About the Role:The successful candidate will be responsible for monitoring...
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ERP Data Governance Specialist
13 hours ago
Manila, National Capital Region, Philippines Weave Solutions, Inc. Full timeData Governance and ReportingWe are seeking an experienced ERP Data Governance Specialist to join our team at Weave Solutions, Inc. The successful candidate will have a strong understanding of data governance concepts and proficiency in SAP S/4HANA.This role involves contributing to the development of data governance strategies, analysing data accuracy...
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Data Governance Specialist
1 week ago
Manila, National Capital Region, Philippines REED ELSEVIER SHARED SERVICES (PHILIPPINES) INC. Full timeWe are seeking a seasoned professional to join our team as a Data Governance Specialist. As a key member of our organization, you will play a crucial role in shaping our data management strategy and ensuring data quality and integrity.Responsibilities:Develop and implement data governance policies and proceduresCollaborate with cross-functional teams to...
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Corporate Governance Specialist
4 days ago
Manila, National Capital Region, Philippines Peninsula Corporate Inc. Full timePeninsula Corporate Inc. is seeking a highly skilled CORPORATE GOVERNANCE SPECIALIST to join our team. The successful candidate will be responsible for corporate governance functions, including maintenance of statutory records and ensuring compliance to relevant laws and regulations.The incumbent will work closely with the Manager, Company Secretarial to...
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Project Governance Specialist
3 days ago
Manila, National Capital Region, Philippines HCL Technologies Philippines Inc Full timeOverviewHCL Technologies Philippines Inc is seeking a Project Governance Specialist to join our team. As a key member of our organization, you will play a critical role in ensuring the success of our projects.Develop and implement effective project governance frameworks.Ensure compliance with organizational policies and procedures.Maintain accurate records...
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Data Governance Specialist
3 days ago
Manila, National Capital Region, Philippines Digile Full timeCompany OverviewDigile is a forward-thinking organization dedicated to harnessing the power of data to drive business success. We are passionate about leveraging innovative technologies and methodologies to unlock new insights and opportunities.Job DescriptionWe are seeking a highly skilled Data Governance Specialist to join our team. As a key member of our...
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Compliance and Governance Specialist
1 week ago
Manila, National Capital Region, Philippines Mega Soft Hygienic Products, Inc. Full timeRole Overview:The Compliance and Governance Specialist will play a critical role in ensuring that our organization operates in accordance with relevant laws, regulations, and industry standards. This role requires a highly skilled professional with expertise in compliance, risk management, and governance.The ideal candidate will have a strong understanding...
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Security Governance Specialist
3 days ago
Manila, National Capital Region, Philippines Your Employee Offshore ( Yempo ) Inc. Full timeAt Your Employee Offshore (Yempo) Inc., we're seeking a highly skilled Security Governance Specialist to join our team. In this exciting role, you'll play a vital part in supporting the governance, risk, and compliance functions within our security team.The successful candidate will assist in the implementation and maintenance of security frameworks such as...
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Information Security Governance Specialist
3 days ago
Manila, National Capital Region, Philippines UNIQLO Full timeJob OverviewWe are seeking an experienced Information Security Governance Specialist to join our team at UNIQLO.This role will be responsible for managing information security governance, risk assessment, and compliance across the organization.Develop and implement information security policies and procedures to ensure compliance with relevant laws and...
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IT Risk Governance Specialist
1 week ago
Manila, National Capital Region, Philippines Shopee Full timeJob OverviewShopee, a leading global consumer internet company, is seeking an experienced IT Risk Governance Specialist to join its team. As a key member of the Risk Department, you will be responsible for overseeing and implementing IT risk-related activities in ShopeePay.About the RoleOversight and implementation of IT Risk related activities in ShopeePay...
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Information Security Governance Specialist
1 week ago
Manila, National Capital Region, Philippines InfoTrust Co. Full timeAs an Information Security Governance Specialist at InfoTrust Co., you will be responsible for developing and delivering comprehensive information security governance strategies, frameworks, and policies to ensure the organization's overall security operations align with business priorities.Main ResponsibilitiesDesign and implement information security...