IT Governance Specialist

1 day ago

Makati City, National Capital Region, Philippines beBeeAudit Full time ₱800,000 - ₱1,200,000
Job Description

The IT audit managing consultant is responsible for leading multiple engagement teams, working with a wide variety of clients to deliver professional services and manage business development activities on strategic accounts specific to IT audit engagements.

This includes IT control/SOX compliance and assessment, information security and data security.

Main Responsibilities
  • Engagement Management:
    • Drive business development activities in a diverse client portfolio.
    • Manage the portfolio of IT audit and risk management engagements.
    • Lead the IT audit function as a team.
    • Develop a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives.
    • Develop a risk-based test plan by selecting appropriate audit approaches, test procedures and sampling criteria.
    • Ensure proper and efficient execution of the plan in accordance with the Firm's quality standards.
    • Review reports to provide concise and accurate information on the condition of the unit, adequacy of operations/processes and conditions of portfolios.
    • Ensure that the planned work is appropriately completed to satisfy the engagement objectives and support the report.
  • Relationship Management:
    • Drive business development activities in a diverse client portfolio.
    • Build and maintain deep relationships with clients/C-Suites and other stakeholders to understand their challenges and align the right solutions.
    • Provide timely feedback to staff assistants about their job performance.
    • Keep clients aware of significant developments in IT governance cybersecurity and risk management.
    • Provide immediate assistance and/or advice for the professional needs of clients.
  • People Management and Administrative Functions:
    • Provide mentoring and coaching to team members to contribute to the value provided to clients.
    • Provide timely feedback to staff assistants about their job performance.
    • Accomplish and discuss Performance Review Reports (PRRs) of staff assistants immediately after every engagement.
    • Participate in an annual performance review process through deliberations on the overall performance of staff assistants.
  • Professional Development:
    • Take charge of your professional development.
    • Attend in-house or relevant external seminars and training sessions as a participant or facilitator for continuous professional development and enhancement of technical skills and competence.
    • Obtain necessary certifications expected of the position as prescribed in the policy.

  • IT Governance Specialist

    21 minutes ago

    Makati City, National Capital Region, Philippines beBeeGovernance Full time ₱45,000 - ₱90,000

    Job Title: IT Governance SpecialistJob Description:We are seeking an experienced IT Governance Specialist to join our team. In this role, you will be responsible for delivering a full integrated discovery tool and providing expert guidance on project outputs.Key responsibilities include developing governance surrounding data quality in asset management,...

  • Release and Governance Specialist

    4 days ago

    Makati City, National Capital Region, Philippines beBeeGovernance Full time $100,000 - $120,000

    Release and Governance SpecialistThe role of Release and Governance Specialist is pivotal in ensuring the seamless operation of our software applications.We are seeking a skilled and experienced professional to join our Governance & Shared Services team as a Release and Governance Specialist. In this capacity, you will be responsible for executing release...

  • Governance and Compliance Specialist

    2 hours ago

    Makati City, National Capital Region, Philippines beBeeGovernance Full time ₱25,000 - ₱60,000

    Job Title: Governance and Compliance SpecialistThis is an exciting opportunity to join our team as a Governance and Compliance Specialist. As a key member of our organization, you will be responsible for ensuring compliance with internal controls and external standards.The ideal candidate will have a strong understanding of Information Security, Cyber...

  • Data Governance Specialist

    2 days ago

    Makati City, National Capital Region, Philippines beBeeDataGovernance Full time ₱800,000 - ₱1,200,000

    Job Title: Data Governance SpecialistThe role of the Information Management Lead is crucial in ensuring the accuracy, consistency, and proper data stewardship within an organization. The ideal candidate will have a strong understanding of compliance standards, excellent organizational and problem-solving skills, as well as experience in data governance and...

  • Cybersecurity Governance Specialist

    1 day ago

    Makati City, National Capital Region, Philippines beBeeCybersecurity Full time ₱5,000,000 - ₱8,000,000

    Job Title: Cybersecurity Governance SpecialistThe role of the Cybersecurity Governance Specialist is a strategic position that encompasses the functions of a Security Manager, Data Protection Officer, and Compliance Manager. The Security Manager oversees logical and physical security, focusing on protecting information confidentiality, integrity, and...

  • Corporate Governance Professional

    1 day ago

    Makati City, National Capital Region, Philippines beBeeGovernance Full time ₱800,000 - ₱1,200,000

    Job Opportunity: Corporate Governance SpecialistWe are seeking a skilled Corporate Governance Specialist to provide administrative support for business intelligence and corporate governance functions.Key Responsibilities:Support the development of effective corporate governance practicesAssist in monitoring new trends and best practices in asset management...

  • Specialist, Data and AI Governance

    4 days ago

    Makati City, National Capital Region, Philippines Aboitiz Data Innovation Full time

    Aboitiz Data Innovation (ADI) is one of the leading up and coming start-ups in the field of Data Science and Artificial Intelligence. We believe data can drive change for a better world by advancing businesses across industries and communities.We are looking for Specialist, Data & AI Governance (2 positions of Junior - Senior Level) to oversee the...

  • Government Relations Specialist

    2 days ago

    Makati City, National Capital Region, Philippines beBeeGovernance Full time ₱1,000,000 - ₱1,750,000

    Key Government Relations ProfessionalThis role plays a pivotal part in forging and maintaining long-term relationships with government entities and key stakeholders. A deep understanding of regulatory compliance requirements is essential for success.The ideal candidate will lead the External Affairs function, ensuring the continued operation of various...

  • Senior Corporate Governance Specialist

    1 day ago

    Makati City, National Capital Region, Philippines beBeeCompliance Full time ₱800,000 - ₱1,200,000

    Job OverviewA leading investment management organization seeks an experienced legal professional to support the corporate secretary in various aspects of governance, compliance, and administrative duties. This role entails ensuring adherence to relevant laws, regulations, and corporate governance principles.Key ResponsibilitiesMeeting Coordination: Organizes...

  • Environmental Social Governance Lead

    2 days ago

    Makati City, National Capital Region, Philippines beBeeSustainability Full time ₱800,000 - ₱1,200,000

    ESG Sustainability SpecialistRole OverviewAs an ESG Sustainability Specialist, you will play a pivotal role in providing assurance on non-financial performance data and planning/executing sustainability and Environmental, Social, Governance (ESG) services for our esteemed clients. Your responsibilities will include:Collaborating with clients to deliver...