Security Audit Specialist

Working under Internal Audit Department, the role is responsible for evaluating and auditing the organization's technology infrastructure, systems, and processes to ensure compliance, efficiency, security. This involves reviewing IT systems analyzing data, identifying risks, and recommending improvements to enhance operations and mitigate vulnerabilities....

AUDIT SPECIALIST – JOB DESCRIPTIONPosition Overview:The Audit Specialist is responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes within the company. This role ensures compliance with applicable laws, regulations, and company policies, and provides recommendations to enhance operational...

Job Description:We are seeking a seasoned Cloud Security Compliance Specialist to join our team. As a key member of our compliance department, you will be responsible for leading and executing audits focused on cloud environments, cybersecurity, and technical controls. This role assesses compliance with frameworks such as NIST, ISO 27000 series, and data...

Job SummaryThe Audit Specialist is responsible for performing internal audit activities to ensure compliance with company policies, procedures, and regulatory requirements. The role involves assessing financial records, operational processes, and internal controls to identify risks, recommend improvements, and help safeguard company assets.Key...

Having at least 5 years of professional experience as Audit Specialist or managing Audit team members.Proficient in Excel FormulasAble to write process improvement planwith good analytical and leadership skillsJob Type: Full-timePay: From Php25,000.00 per monthBenefits:Additional leaveCompany Christmas giftCompany eventsEmployee discountLife insurancePaid...

About GoTymeGoTyme is a joint venture between the Gokongwei Group, one of the biggest conglomerates in the Philippines, and the Singapore-headquartered digital banking group Tyme. This venture combines the trusted Gokongwei brand, customer base, and distribution ecosystem with Tyme's globally proven digital banking technology and hands-on experience building...

Examines reports, records, and project/transactions of department/business units to verify their accuracy through a regular system/site check.Conducts spot/random audit wherein financial transactionsBank transactions are being validated to ensure compliance with existing policies and recommend improvement.Handles and regularly monitors all incident reports...

The role of IT Audit Specialist is crucial in ensuring the integrity and security of an organization's information systems.About the PositionThis individual will be responsible for conducting audits, reviewing documentation, administering walkthroughs, and identifying risks to ensure compliance with regulatory requirements.Collaborate with the audit team to...

As aQuality Assurance and Audit Policy Documentation Officer, you are responsible to support the Chief Audit Executive (CAE) and the Audit Governance and Quality Assurance Department Head in ensuring compliance or alignment of audit activities with internal policies, regulatory requirements, leading practices, and standards.How you'll contributeCollaborate...

The Security Specialist will oversee security personnel, ensure policy compliance, conduct risk assessments, implement security improvements, coordinate training programs, and facilitate collaboration with authorities and operational teams.Responsibilities:Oversee security personnel, including staffing, coaching, and performance evaluation, while ensuring...