Ideal Candidate: • Knowledge of attestation reporting frameworks (ISAE3000, ISAE3402 and AICPA SOC1 (SSAE18) and SOC2 Trust Service Criteria) with an emphasis on testing requirements, auditing in financial services, and basic accounting principles. • Experience supporting
ING Hubs Philippines (ING Hubs PH) is an international part of the ING organization delivering services to many Business Units across the world for both Wholesale Banking and Retail Banking activities. Working for ING Hubs PH
OverviewThis role reports into Technology GRC leadership and supports delivery across Advisory Services, the enterprise Risk Register, and Policy Governance. The Senior Technology GRC Advisor executes risk and compliance activities with a high degree of independence
Job Title: Governance Risk and Compliance Analyst II Division: Governance, Risk & Compliance – IT Security Position Summary The GRC Analyst will act as a key contributor to Vertiv’s Governance, Risk, and Compliance initiatives, driving risk
Ideal Candidate • Knowledge of attestation reporting frameworks (ISAE3000, ISAE3402 and AICPA SOC1 (SSAE18) and SOC2 Trust Service Criteria) with an emphasis on testing requirements, auditing in financial services, and basic accounting principles. • Experience supporting
Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be
Company Description Work with Us. Change the World. At AECOM, were delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and
YOUR KEY RESPONSIBILITIES: Lead IT Audits: Drive audits focused on IT governance, regulatory compliance, and IT risk management. Framework Alignment: Ensure organization-wide alignment with industry frameworks like COBIT, ITIL, and ISO 27001. Control Evaluation: Assess and
JOB VACANCY: IT AUDITOR Location: San Juan City 1. RESPONSIBILITIES Responsible for planning and performing IT audits, assessing risk, evaluating IT internal controls, and ensuring compliance with regulatory requirements and industry standards. 2. QUALIFICATIONS Bachelors degree
Bachelors degree in Accountancy, Information Systems, Information Technology, Computer Science, Computer Engineering, or a related field. • At least 3 years of experience in Internal Audit, IT Audit, IT Risk Management, IT Compliance, or IT Governance.
Bachelors degree in Accountancy, Information Systems, Information Technology, Computer Science, Computer Engineering, or a related field. • At least 3 years of experience in Internal Audit, IT Audit, IT Risk Management, IT Compliance, or IT Governance.
QUALIFICATIONS: Bachelors degree in Accountancy, Information Systems, Information Technology, Computer Science, Computer Engineering, or a related field. • At least 3 years of experience in Internal Audit, IT Audit, IT Risk Management, IT Compliance, or IT
About the role: The IT Risk Management Manager is responsible for establishing, implementing, and overseeing the Companys Technology Risk Management and Third-Party Risk Management frameworks. The role provides independent oversight of technology-related risks, including cyber security,
Be part of CIBI Information Inc. , a purpose-driven company at the forefront of enabling better credit decisions in the Philippines and beyond. ROLE OVERVIEW: Senior Manager, Internal Audit will be responsible for providing independent, objective
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