Senior IT Audit - Taguig City, Philippines

As a · Technology Risk and Compliance (TRC) Senior, · you will focus on helping clients understand and mitigate their technological and cybersecurity risks, in addition to building and maintaining positive client relationships. The TRC team's service offerings include SOC 1, SOC ...

· As a Technology Risk and Compliance (TRC) Senior, you will focus on helping clients understand and mitigate their technological and cybersecurity risks, in addition to building and maintaining positive client relationships. The TRC team's service offerings include SOC 1, SOC 2 ...

As a Technology Risk and Compliance (TRC) Senior, you will focus on helping clients understand and mitigate their technological and cybersecurity risks, in addition to building and maintaining positive client relationships. The TRC team's service offerings include SOC 1, SOC 2, P ...

As a Technology Risk and Compliance (TRC) Senior, you will focus on helping clients understand and mitigate their technological and cybersecurity risks, in addition to building and maintaining positive client relationships. The TRC team's service offerings include SOC 1, SOC 2, P ...

The opportunity provides a blended experience of EY's domestic and multinational clients. The role will provide an exposure to various reviewing & Accounting standards. · Must be a graduate of BS Accountancy · Preferably a Certified Public Accountant (CPA) · Minimum of 2-3 years ...

We are hiring for various roles including Internal Auditor Compliance Auditor Bookkeeper Audit Asst Manager and more. · Audit Senior · Internal Auditor · Compliance Auditor (ESG) · ...

The Maharlika Investment Corporation (MIC) serves as the Philippines' sovereign wealth fund designed to promote economic development and deliver long-term financial returns. · ...

1. Functions in various roles on audit engagements, including leading audits, staffing audits and providing consulting or oversight functions based on the needs of the team. · 2. Provides technical expertise to the Audit Team and uses sound audit practices. · 3. Maintains familia ...

The Role · As an Audit Senior, you will support the delivery of Irish/UK statutory audits and coordinate the execution of global audits through the client international network. You will work closely with Assistant Managers, Managers, Associate Directors, and Partners while also ...

Our client, a mid-tier accounting firm, is looking for an Audit Senior. · ...

We are looking for a highly skilled IT Audit Senior Associate to join our team. · This role involves evaluating IT-related controls, identifying risks, and ensuring compliance with regulatory and organizational standards. · The ideal candidate is detail-oriented, analytical, and ...

WearelookingforanexperiencedandstrategicRisk&RegulatoryITAuditSeniorManagertojoinourclientsteamandleadITAuditanndassuranceengagements. · WearelookingforanITAuditorwithstrongtechnicalskillsandenvironmentalawareness. · ...

Job Description Details · The IT Audit Senior is responsible for conducting IT audits and risk assessments, ensuring compliance with regulatory requirements, and evaluating internal controls related to IT systems and processes. The role requires strong analytical skills, attentio ...

Northern Trust is a globally recognized financial institution that provides innovative services to successful individuals and institutions. · ...

We are looking for an experienced and strategic Risk & Regulatory IT Audit Senior Manager to join our client's team and lead IT audit and assurance engagements. · Lead and oversee multiple IT audit engagements, focusing on ITGC, ITAC, and business process controls. · Serve as a t ...

Make your next big career move by applying for the next Senior Audit · Roth & Co has grown over the past 40 years to become a leading accounting and financial services firm with over 250 team members spanning 5 locations around the globe in the U.S., Israel, and the Philippines. ...

The IT Audit Senior conducts IT audits and risk assessments to ensure compliance with regulatory requirements. They evaluate internal controls related to IT systems and processes. · ...

We are hiring an IT Audit Senior Associate with at least 3 years of experience in IT controls assurance. The role focuses on IT General Controls (ITGC), IT Application Controls (ITAC), and SOX compliance engagements. · Requirements: · 3+ years experience in Internal or External A ...

The Maharlika Investment Corporation serves as the Philippines' sovereign wealth fund designed to promote economic development and deliver long-term financial returns. · ...

Roth & Co has grown over the past 40 years to become a leading accounting and financial services firm with over 250 team members spanning 5 locations around the globe in the U.S., Israel, and the Philippines. We at Roth&Co celebrate bold innovation, foster intensive growth, and c ...