IT Audit and Risk Management Professional
5 days ago
The Cyber Security Audit Specialist will lead and support the execution of technical IT audit or advisory projects, including serving as a key interface between Information Security and Internal audit for all security-related audits and findings.
This role requires a strong analytical problem-solving skill with attention to detail and accuracy, as well as the ability to work independently and navigate through ambiguity.
The ideal candidate will possess one or more cybersecurity-related industry certifications, such as Security+, CISSP, CISA, GCCC, or related certification, and have a strong knowledge of cybersecurity process domains and related frameworks, including cloud security.
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Compliance and Risk Management Professional
7 days ago
Manila, National Capital Region, Philippines Strategem Ventures Management Inc. Full timeAbout UsStrategem Ventures Management Inc. is a leading company in the hospitality and gaming industry. We are committed to delivering exceptional service and value to our customers and employees alike.Job DescriptionThis job description outlines the key responsibilities and requirements for the IT Governance, Risk and Compliance Manager position. If you are...
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Risk Control and Audit Professional
6 days ago
Manila, National Capital Region, Philippines United Coconut Planters Life Assurance Corp (Cocolife) Full timeJoin our team as a Risk Control and Audit Professional at United Coconut Planters Life Assurance Corp (Cocolife). In this role, you will be responsible for assessing and mitigating potential risks that could impact the organization's operations and reputation.Key Responsibilities:Conduct regular audits and assessments to identify areas for improvementDevelop...
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Audit Professional
6 days ago
Manila, National Capital Region, Philippines Pro-hygienics Human Resource and Services Corporation Full timePro-hygienics Human Resource and Services CorporationAbout UsWe are a leading provider of human resource and services solutions.Job OpportunityWe are seeking a highly skilled Audit Associate to join our team. As an Audit Associate, you will assist in planning and executing audit assignments, conduct fieldwork, including testing internal controls, prepare...
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Risk Management Coordinator
6 days ago
Manila, National Capital Region, Philippines MegaXcess IT Solutions Inc. Full timeRisk Management Coordinator Job DescriptionWe are looking for a highly motivated Risk Management Coordinator to join our team at MegaXcess IT Solutions Inc.Key ResponsibilitiesRisk Assessment: Identify potential risks and develop strategies to mitigate them.Compliance Monitoring: Monitor gaming operations to ensure compliance with applicable laws and...
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Audit Professional IT
7 days ago
Manila, National Capital Region, Philippines PJ Lhuillier Group of Companies Full time**About the Job:**The IT Audit Officer plays a crucial role in developing and implementing effective audit programs for our IT units. This position requires strong analytical and communication skills to identify and address potential risks.Key Responsibilities:Develop and implement risk-based audit programsConduct thorough audits of IT systems and...
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IT Audit Manager
2 weeks ago
Manila, National Capital Region, Philippines Ayuda Business Management solution Inc Full timePosition Summary:The IT Audit Manager will assist the Internal Audit management, Board of Directors, and Seniormanagement in the effective discharge of their responsibilities by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of internal controls, risk management, and governance processes. Further, the IT Audit Manager...
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Risk Management Professional
7 days ago
Manila, National Capital Region, Philippines Sannovex Pharmaceutical Distributor Full timeJob Summary:Sannovex Pharmaceutical Distributor is seeking an experienced Risk Management Professional to join our team. In this role, you will be responsible for conducting field audits to identify and mitigate potential risks, while ensuring compliance with company policies and procedures.Duties and Responsibilities:Conduct field audits to assess...
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Audit Professional
6 days ago
Manila, National Capital Region, Philippines Now Corporation Full timeJob OverviewAs a member of our audit team, you will be responsible for ensuring the accuracy and reliability of financial and operational data. You will conduct audits to identify areas of risk and opportunity for improvement.Responsibilities:Conduct thorough audits of financial and operational processes to ensure compliance with company policies and...
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Risk Audit Manager
3 days ago
Manila, National Capital Region, Philippines GCash Full timeAt GCash, we're committed to staying at the forefront of the FinTech industry by creating innovative financial solutions for the nation. As a key member of our ORC Audit team, you'll play a crucial role in leading fraud-auditing policies/programs and methodologies.Key ResponsibilitiesLeverage your expertise in fraud reviews and internal auditing to develop...
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IT Audit Manager
4 weeks ago
Manila, National Capital Region, Philippines Ayuda Business Management solution Inc Full timePosition Summary:The IT Audit Manager will assist the Internal Audit management, Board of Directors, and Seniormanagement in the effective discharge of their responsibilities by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of internal controls, risk management, and governance processes. Further, the IT Audit Manager...
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Risk Management Professional
2 days ago
Manila, National Capital Region, Philippines Manila, Philippines Full timeRisk Management and Control:Northern Trust's Global Audit Services team is responsible for assessing and mitigating risks, protecting assets, reputation, and sustainability.This role offers the opportunity to contribute to the planning and execution of audit engagements, exercising leadership during planning interviews, status meetings, and communication of...
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Audit Supervisor
5 days ago
Manila, National Capital Region, Philippines Rustan Investment And Management Corporation Full timeRUSTAN INVESTMENT AND MANAGEMENT CORPORATION (RIMCO)is a member company of the Rustan Group of Companies.RIMCO was incorporated and registered with the Securities and Exchange Commission (SEC) on March 28, 1966. Its primary purpose is to establish, maintain, and manage investments and shares. The Company shifted its primary purpose to become an insurance...
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Audit Risk Manager
4 days ago
Manila, National Capital Region, Philippines ING Full timeAbout the RoleWe are seeking a highly skilled Audit Risk Manager to join our team in Makati office. The successful candidate will be responsible for planning and coordinating operational activities of second line of defense, whether these are coming from Group NFR or from other ING entities.The ideal candidate will have a strong knowledge of risk management,...
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Risk Management Professional
5 days ago
Manila, National Capital Region, Philippines Accent Micro Technologies, Inc. Full timeWhat You Will DoAs a Risk Management Professional, you will be responsible for conducting operations, financial and systems audit. You will ensure that our processes are efficient and effective, and identify areas for improvement.Your ResponsibilitiesConduct operations, financial and systems audit.Ensure that our processes are efficient and...
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Risk-Based Audits Specialist
7 days ago
Manila, National Capital Region, Philippines PJ Lhuillier Group of Companies Full time**The Role:**The IT Audit Officer will play a critical role in ensuring the integrity and security of our IT systems. This position requires a high level of expertise in audit procedures and a strong understanding of IT systems and processes.Responsibilities:Develop and implement audit programs to identify potential risksConduct thorough audits of IT systems...
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Compliance and Risk Management Professional
2 days ago
Manila, National Capital Region, Philippines Southeastasia Retail, Inc. Full timeJob SummarySoutheastasia Retail, Inc. is seeking a Compliance and Risk Management Professional to join our team.The ideal candidate will have experience in risk management, internal auditing, and compliance.Main Responsibilities:Identify and assess risks that could impact the company's operations.Develop and implement risk management strategies to mitigate...
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Internal Audit Professional
4 days ago
Manila, National Capital Region, Philippines China Banking Corporation (CBC) Full timeJob Description:The IT Audit Assistant is a critical role within our organization, responsible for supporting internal audit functions. Your primary focus will be on examining, evaluating, and improving the effectiveness of our risk management, internal control, and governance processes. About You:We are seeking a highly skilled professional with a strong...
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Risk Management Professional
7 days ago
Manila, National Capital Region, Philippines Your Go to Recruiter Full timeCompany Overview:Your Go to Recruiter is a leading recruitment agency providing top talent to various industries. We offer competitive salary packages and opportunities for professional growth.Salary:The salary for this role is competitive and commensurate with experience.Job Description:In this role, you will be responsible for conducting audits,...
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Risk Management Professional
5 days ago
Manila, National Capital Region, Philippines TP ICAP Group Full timeWe are seeking a Risk Management Professional to join our Data Compliance team. As a key member of our team, you will be responsible for reviewing and analyzing client data to identify potential risks and ensure compliance with regulatory requirements.About UsThe TP ICAP Group is a world leading provider of market infrastructure solutions. We operate from...
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Audit Professional
2 days ago
Manila, National Capital Region, Philippines Asian Development Bank Full timeThe Asian Development Bank is an international development finance institution headquartered in Manila, Philippines.We are seeking an experienced Audit Specialist to join our Office of the Auditor General, where you will support our internal audit function by conducting medium to large complex audits and providing advisory services.The successful candidate...