- Assisting with the review and capture of Internal Audit proof and key controls.
- Assess new technology to ensure it is in line with the Global Security Policies.
- Define, develop, and implement processes and procedures to support NITSO team.
- Perform security risk assessments and cloud assessments, and co-ordinate audit and compliance assessments.
- Triage projects to ensure appropriate levels of security due diligence are applied.
- Provide information security reporting to both the local senior leadership.
- Develop effective partnerships throughout KPMG locally, regionally, and globally.
- Keep up-to-date knowledge of emerging technologies and security threats happening globally.
- Minimum 3 years of experience in Information Security, and Internal Audit.
- Familiar with security standards such as ISO 27001, NIST, OWASP, GDPR.
- Experience in conducting workshops with business owners to support risk assessments.
- Experience in conducting or supporting security and cloud risk assessments.
- Preferable security certification such as CISSP, CCSP, ISO 27001 Lead Auditor, CISA.
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The Internal Audit Staff shall be mainly responsible in conducting Department and Branch audits including the effective and efficient execution of audit programs and procedures to achieve audit objectives. · ...
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Job description · Location: Makati City · Work Arrangement: [On-site / Hybrid] · Internship Type: · Job Description · We are looking for Audit Interns to support our Audit team in performing basic audit tasks and data entry. This internship provides practical exposure to audit pr ...
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We are looking for a motivated and detail-oriented Audit Intern to join our team. This internship offers an excellent opportunity for students or recent graduates to gain hands-on experience in the field of auditing. · ...
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The Internal Audit Staff shall be mainly responsible in conducting Department and Branch audits including the effective and efficient execution of audit programs and procedures to achieve audit objectives. · ...
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Are you ready to make an impact at DTCC? · Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're commit ...
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+The internal auditor will conduct store audits and compliance checking while assisting in investigations and preparation of audit reports. · + ...
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Responsibility · General office duties such as filing maintain records and prepare correspondence related to the work · Can do simple audit works such as liquidation & petty cash · Monitoring of transmittal · Other tasks assigned by Superior · Job Qualification · Must be a studen ...
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The internal audit intern will perform general office duties such as filing maintain records and prepare correspondence related to the work. They can also do simple audit works such as liquidation & petty cash. · ...
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+Ensure compliance with internal policies and regulatory requirements. · ...
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Security Analyst – Internal Audit - Makati - KPMG Philippines
Paglalarawan
The role of the Security Analyst is to capture, assess and store the proof required to assist in the in the internal Security Audits conducted. The Security Analyst will assess risk level and identify and recommend mitigating strategies to risks in supporting the National Information Technology Security Office.
Key accountabilities
Experience/knowledge
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