- Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies.
- Troubleshoot security and network problems.
- Respond to all system and/or network security breaches.
- Plan, implement, monitor, and upgrade security measures for the protection of the organization's data, systems, and networks.
- Participate in the change management process.
- Test and identify network and system vulnerabilities, and create counteractive strategies to protect the network.
- Conduct efficient and effective IT audit procedures.
- Communicate complex technical issues in simplified terms to the relevant staff.
- Perform regular audit testing and provide recommendations.
- Review, evaluate, and test application controls.
- Provide recommendations and guidance on identified security and control risks.
- Develop a strong understanding of business and system processes.
- A degree in information technology/computer information systems or related. (essential).
- Certified Information Systems Auditor (CISA) (essential).
- 4 years of work experience as an IT Auditor.
- Experience with firewalls (functionality and maintenance), Office 365 Security, VSX, and Endpoint Security.
- Financial and IT application experience.
- Expert in Firewalls, VPN, Data Loss Prevention, IDS/IPS, Web-Proxy, and Security Audits.
- Clear understanding of IT audit methodologies.
- Ability to work under pressure in a fast-paced environment.
- Strong attention to detail with an analytical mind and outstanding problem-solving skills.
- Great awareness of cybersecurity trends and hacking techniques.
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Internal Auditor
4 araw ang nakalipas
Dempsey Philippines, Pilipinas Buong orasInternal Auditor (Jr/Sr based on experience) · Hybrid Work Arrangement · 4 days RTO · 1 day WFH · Monday-Friday · 40 hours a week · Bachelor of Science in Accountancy and a Certified Public Accountant; or Bachelor of Science in Internal Auditing and a Certified Internal Auditor; ...
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IT/ISMS Management System Auditor
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SGS (Malaysia) Sdn Bhd Philippines, Pilipinas Buong orasJob Description · Primary Responsibility: · Responsible for performing and completing the third-party audit cycle, and conducting specific training programs. Also responsible for providing assistance in marketing the division's services to clients and coaching auditors under trai ...
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Staff Auditor
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iSupport Worldwide Philippines, Pilipinas Buong orasAs a Staff Auditor, you will be responsible for helping support overall audit of the operations. There are numerous processes centric to performing audits, and this role will be critical to delivering a high degree of client service. · The clients who engage with the company hav ...
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Audit Admin Staff
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Starpay Corporation Philippines, Pilipinas Buong orasCompany Description · Starpay Corporation is a leading financial technology company based in Pasig, Philippines. We are licensed by the Bangko Sentral ng Pilipinas (BSP) as an e-money issuer and an operator of payment systems. Our mission is to enable the unbanked and underbanked ...
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Financial Audit Analyst
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Filinvest, Land Inc. Philippines, Pilipinas Buong oras· RESPONSIBILITIES:Proficiency in applying internal audit standards, procedures, and techniques in performing engagements · Proficiency in accounting principles and techniques if internal auditors work extensively with financial records and reports · Knowledge to identify the in ...
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QA Auditor
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Dempsey Outsourcing Inc. Philippines, Pilipinas Buong orasPosition/Job Title: QA AUDITOR · Vacancy: 1 · Work Location: Metro Manila or nearby Marikina areas · Work Schedule: Shifting Schedule with Saturday · Qualifications · Graduate of BS Food Technology, Chemistry and other related courses · Has experience in QA auditing and laborator ...
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Internal Auditor
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CARE Philippines Philippines, Pilipinas Buong orasThe Auditor will help the organization achieve its objectives by promoting accountability and better decision-making. They provide reasonable assurance that resources are safeguarded, operations are cost-effectively managed, internal policies and procedures and external regulatio ...
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Internal Auditor
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UnionBank of the Philippines Philippines, Pilipinas Buong orasSubsidiary Governance Unit Auditor · Mandate: Provide assistance in the effective oversight of the subsidiary BSFIs relative to its internal audit activities and to perform internal audit functions in the subsidiaries when needed. · General Qualifications: · Shall possess operati ...
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IT Audit Senior Analyst
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Neksjob Philippines Philippines, Pilipinas Buong orasLocation: Mandaluyong City, Metro Manila · Responsibilities · Execute risk-based audit plan, reporting to Company Leadership and Audit Committee. · Conduct audits in emerging risk areas: cyber security, AI, cloud computing. · Provide advisory services for proactive risk managemen ...
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IT Audit Senior Analyst
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Neksjob Philippines Philippines, Pilipinas Buong orasIT Audit Senior Analyst · Location: Mandaluyong City, Metro Manila · Responsibilities · Execute risk-based audit plan, reporting to Company Leadership and Audit Committee. · Conduct audits in emerging risk areas: cyber security, AI, cloud computing. · Provide advisory services fo ...
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Senior Internal Auditor
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Siegen HR Solutions, Inc. Philippines, Pilipinas Buong orasWe're looking for talented SeniorInternal Auditor for our client. As an Internal Auditor you will: · Participate in execution of the risk-based audit plan, reporting results to Company Leaders and the Audit Committee of the Board of Directors · Conduct a wide-ranging scope of au ...
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IT Audit Manager
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The People's House Corp. Philippines, Pilipinas Buong orasCompany Description · The People's House Corporation (TPH) is a talent-centric company that helps organizations make the right strategic talent decisions. TPH designs talent solutions that meet the unique needs of the workforce and elicit the feeling of the right fit for the orga ...
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IT Audit Manager ADVISORY SERVICES
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HCM Nexus Consulting Inc Philippines, Pilipinas Buong orasAbout the job IT Audit Manager ADVISORY SERVICES (ENTERPRISE RISK SERVICES) · IT Audit Manager ADVISORY SERVICES (ENTERPRISE RISK SERVICES) · 1 Full-time Employee · Responsibilities and Qualifications: · Graduate of a bachelor's degree related to Information Technology or equival ...
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IT Audit Assistant Manager
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Risewave Consulting, Inc. Philippines, Pilipinas Buong orasResponsibilities · The IT Audit Assistant Manager will assist in the planning and coordination of engagements and its continuous oversight until completion for the accounts assigned · Responsible for providing technical guidance and other needed support to less experienced team m ...
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Internal Auditor
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Maxeon Philippines, Pilipinas Buong orasPowering Positive ChangeTM · Join Our Team at Maxeon: Internal Auditor- Where Innovation Meets Sustainability · Who We Are: Pioneers in Solar Energy at Maxeon, we're not just harnessing the power of the sun, we're leading a global energy revolution. Our mission To champion solar ...
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Test Automation Engineer
4 araw ang nakalipas
MICHAEL PAGE INTERNATIONAL RECRUITMENT (PHILIPPINES) INC. Philippines, Pilipinas Buong orasCooperative, technology-driven working environment · Competitive compensation package · About Our Client · The client offers technology solutions that drive business transformation. · Job Description · Enhance and enforce quality assurance standards. · Develop and execute compreh ...
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IT Risk Officer
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ING Business Shared Services B.V. Philippines, Pilipinas Buong orasIf you are good at: · The IT Risk Officer will be responsible for (but not limited to): · . Interpreting ING's IT risk policies and IT minimum standards and ensuring these are applied into practice by IT teams. · . Demonstrating effectiveness of risk mitigation via Test of Design ...
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Accounting Manager
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Insight Global Philippines, Pilipinas Buong orasPhilippines Operations Accounting Manager · Job Purpose: · This position is responsible for managing the day-to-day operations of the Philippines Operations and GRIT Academy Accounting function. The individual should have the ability to work in a fast-paced, high-growth environme ...
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Cybersecurity Vapt Junior Lead Consultant
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Risewave Consulting, Inc. Philippines, Pilipinas Buong orasJob Responsibilities · Performs Vulnerability Assessment and Penetration Testing · SME in Infrastructure and/or Application Security and provides consultative recommendations in discussions related to Vulnerability Assessment and Penetration Testing · Uses manual testing techniqu ...
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permanent internal auditor v osec-dswdb-iaud5-8-2012 under internal audit service
4 araw ang nakalipas
Department of Social Welfare and Development (DSWD) Philippines, Pilipinas Buong oras. There have been 0 applications for this position · . This job opening has been viewed 1905 times · Job DescriptionPLACE OF ASSIGNMENT:DSWD CENTRAL OFFICE · PLACE OF EXAMINATION AND INTERVIEW:DSWD CENTRAL OFFICE, IBP ROAD, BATASAN COMPLEX, CONSTITUTION HILLS, QUEZON CITY · NOT ...
Information Technology Auditor - Philippines, Pilipinas - City Savings Bank
4 araw ang nakalipas
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