in SimCorp. You will be reporting to the Head of Internal Audit, and the function reports directly to the CEO. As an IT Auditor... you will be taking part of planning and execution of risk-oriented IT-audits with respect to compliance, security and efficiency...
locations across the country. Job Summary: The Staff Auditor is responsible for the examination and analysis of business records... preliminary audit observations and findings for discussion with the auditee. Prepares draft of the audit report and presents it...
Position Overview As an Internal Auditor, you'll play a pivotal role in assessing risks, evaluating internal processes.... Business Process and Technology Auditing Conduct comprehensive audits of business processes, IT systems, applications...
What Internal Audit - SOX contributes to Cardinal Health Internal Audit - SOX conducts financial, operational, and IT... with and maintaining relationships with business. Assesses the design and operational effectiveness of IT general controls and automated...
Job Responsibilities Perform the Lead Auditor role for the assigned audit/s, ensuring that all audit activities adhere... dedicated SharePoint site and CGI auditing tool. Perform an Observer or a Contributing auditor role if requested. Recommend...
Avia Solutions Group (ASG) Global Services Philippines is looking for a Technical Cyber Security Auditor for the Group...'s Digital Technologies Department. This individual will be responsible for evaluating and assessing the IT infrastructure...
of details including (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance... Proven working experience as Internal Auditor or Senior Auditor preferably from the banking industry. BS Degree in Accounting...
Internal Auditor will be responsible for providing independent assurance on the effectiveness of internal controls, IT-related... controls, IT general controls (ITGC), and application system controls, etc. based on the approved plan or upon instruction...
Job Xendit is seeking an Internal Auditor who will take ownership of developing, and executing Audit Plans across our local... controls. You will collaborate closely with cross-functional teams such as Finance, Fraud, Compliance, and IT...
solutions are trusted by thousands of companies and reach millions of employees worldwide. Job Overview: An Auditor II... ensure every challenge gets the solution it deserves. At SAP, you can bring out your best. We win with inclusion SAP...
solutions are trusted by thousands of companies and reach millions of employees worldwide. Job Overview: An Auditor II... ensure every challenge gets the solution it deserves. At SAP, you can bring out your best. We win with inclusion SAP...
solutions to our clients While aiming to deliver client value, we believe it is vital to consider our people and our planet... in every business decision we make. Acting responsibly is not optional. It is essential. Why this role is important...
The main responsibilities of a INTERNAL AUDITOR include: Audit Planning: Develop and implement a risk-based audit plan... Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent are preferred. Experience: Minimum of 3 years...
to join our Technical Global Audit Organization (GAO) as a Global Senior Manager, Quality & Food Safety Auditor based in Manila, Philippines... as needed to communicate it orally or in writing to non-technical company staff. Must possess the ability to collaborate cross-functionally...
Avia Solutions Group (ASG) Global Services Philippines is looking for a Technical Cyber Security Auditor for the Group...\'s Digital Technologies Department. This individual will be responsible for evaluating and assessing the IT infrastructure...
Summary: The IT Audit Analyst will perform real-time systems implementation readiness assessments, support SOX 404... compliance, perform vulnerability, infrastructure & application security audits, and provide integrated IT support for financial...
from you. About the Role The IT Project Management Office (PMO) Consultant assists the local IT Business Unit in the provision... governance service excellence on IT Projects plans, budgets. S/he also ensures that IT Projects align with established governance...
We're looking for an IT Audit Examiner to work for one of our clients in the banking industry This is an onsite role... made with concerned auditee. Acts as reliever to any undone work(s) of a fellow auditor. Other duties that may be assigned...
, compliance readiness, and compliance monitoring activities. What It Takes: 2+ years of experience in IT audit/compliance... & Compliance Automation is a plus Industry standard certifications (CISSP, CISA, ISO 27001 Lead Implementer/Auditor) or equivalent...
We're looking for an IT Audit Examiner to work for one of our clients in the banking industry This is an onsite role... made with concerned auditee. Acts as reliever to any undone work(s) of a fellow auditor. Other duties that may...