About the Role: A financial services company is on the lookout for IT Security Head. Responsibilities: Ensure the effective management and administration of the companys security infrastructure and the protection of the companys computer network, systems,
Work with a Top 20 CPA and advisory firm that Accounts for Anything. Aprio has 40 U.S. office locations, as well as international office locations and more than 3,200 team members that speak 60+ languages across
Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the
Core Responsibilities Oversee execution of audit testing across offshore workstreams. Ensure audit workpapers meet firm methodology and documentation standards. Coordinate engagement activities with onshore engagement managers and directors. Review testing outcomes and validate supporting evidence. Support
IT Audit Assistant Manager (SOC 2) Location: Makati City Work Setup: On-site Shift: Day Shift Job Summary We are seeking an IT Audit Assistant Manager to lead IT audit and compliance engagements, with a strong focus
Senior Associate – IT Risk Advisory Work Setup: Hybrid Employment Type: Full-time About the Role The successful candidate will lead and support client engagements focused on IT governance, cybersecurity, information security, technology risk management, and IT
Audit | Advisory & Technology | Multiple Professional Opportunities We are looking for experienced professionals to join our growing team across Audit, Advisory, Technology, Sustainability, and Learning & Development functions. Work Location: Makati, BGC, and Cebu
About the Job Location: Makati City Corporate Title: Senior Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for experienced professionals to join us in Makati City in the role of Audit Section Head -
About the Job Location: Makati City Corporate Title: Senior Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for experienced professionals to join us in Makati in the role of IT Audit Section Head -
IT Audit, Associate At KPMG, we understand that trust is paramount in todays rapidly evolving digital landscape. Trust in the reliability and integrity of data, and confidence that technology functions as intended is critical for organisations
About the Job Location: Makati City Corporate Title: Assistant Manager to Senior Assistant Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for professionals to join us in our Makati City site in the role
Global Capability Services (GCS) - Internal Audit Senior Consultant and Internal Audit Manager We are looking for Audit Senior Consultant and Internal Audit Managers! Core Responsibilities • Plan and coordinate testing activities for assigned audit areas.
Build a career with purpose at China Banking Corporation. We are looking for talented and driven professionals to join our Audit Group and help strengthen the Banks commitment to sound governance, effective risk management, and operational
Responsibilities: Conduct cyber assessments for organizations, technology environments, and solutions (e.g., threat & risk assessments, cyber maturity assessments, compliance assessments, due diligence, solution assessments, and AI-enabled solution assessments) to identify security gaps, vulnerabilities, and risks. Assess
Qualifications: 3 - 5 years of experience in cybersecurity audits, threat and risk assessments (TRA), security risk management, and assessments of organizations, third-party environments, or technology solutions. Strong knowledge of cybersecurity frameworks (e.g., NIST CSF, NIST
Requirements: Must hold at least one of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), and/or Certified Fraud Examiner (CFE). Willing to report to Makati City as needed. Preferably
The position is primarily responsible for overseeing and managing the AUDIT processes within the organization. The position shall oversee the independent appraisals for branch sales, evaluate business processes and assess the information security controls. The position
The position is primarily responsible for leading audits focused on IT governance, regulatory compliance, and IT risk management, ensuring alignment with industry frameworks (COBIT, ITIL, ISO 27001) and regulatory requirements while strengthening the organization’s IT control
Job Summary The Internal Audit Specialist supports the execution of the Aboitiz InfraCapital, Inc.s risk-based internal audit function by performing financial, operational, compliance, and governance audits across the Groups business units, subsidiaries, joint ventures, and affiliates.
Qualifications: Bachelor’s degree in Accounting, Management Information Systems, Finance, or related fields (preferred). Certifications like CPA, CA, CISA, CISM, CIA or CGEIT are a plus. At least 8 years of relevant work experience in external IT Audit