About the Audit Group: Join Manulifes Audit and Advisory Services team, where we partner with management to enhance risk control and organizational resilience. We deliver insightful reports to senior management and the Board, reinforcing our commitment
Be #InGoodHands with Metrobank Here at Metrobank, we dont simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you
Overview: We are seeking an experienced IT Audit Managers and Senior Managers to lead IT controls assurance engagements, manage teams, and deliver high-quality audit services for clients. This is a client-facing role, particularly for the Senior
Salary: 90,000 - 140,000 Requirements: - At least 6 years of relevant experience in Internal or External Audit, specifically in IT-related controls assurance-IT General Controls and IT Application Controls (ITGC, ITAC) - With experience in SOX
Requirements: - At least 10 years of relevant experience in Internal or External Audit, specifically in IT-related controls assurance-IT General Controls and IT Application Controls (ITGC, ITAC) - With experience in SOX audits - At least
Salary: 90,000 - 140,000 Requirements: - At least 6 years of relevant experience in Internal or External Audit, specifically in IT-related controls assurance-IT General Controls and IT Application Controls (ITGC, ITAC) - With experience in SOX
Requirements: - At least 10 years of relevant experience in Internal or External Audit, specifically in IT-related controls assurance-IT General Controls and IT Application Controls (ITGC, ITAC) - With experience in SOX audits - At least
Salary: 90,000 - 140,000 Requirements: - At least 6 years of relevant experience in Internal or External Audit, specifically in IT-related controls assurance-IT General Controls and IT Application Controls (ITGC, ITAC) - With experience in SOX
Requirements: - At least 6 years of relevant experience in Internal or External Audit, specifically in IT-related controls assurance-IT General Controls and IT Application Controls (ITGC, ITAC) - With experience in SOX audits - BS Accountancy,
Requirements: - At least 10 years of relevant experience in Internal or External Audit, specifically in IT-related controls assurance-IT General Controls and IT Application Controls (ITGC, ITAC) - With experience in SOX audits - At least
Requirements: - At least 6 years of relevant experience in Internal or External Audit, specifically in IT-related controls assurance-IT General Controls and IT Application Controls (ITGC, ITAC) - With experience in SOX audits - BS Accountancy,
Summary The IT Audit Senior Manager is responsible for leading and overseeing IT audit engagements focused on IT controls assurance, including IT General Controls (ITGC) and IT Application Controls (ITAC). This role ensures compliance with regulatory
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
The role will be part of JGSHI Corporate Internal Audit’s (CIA) Center of Excellence (COE) with primary function to deliver Financial Audit as planned. This role will serve the Holdings entity with focus on financial and
About the Role: The Internal Audit and Enterprise Risk Management Assistant Manager will be responsible on overseeing, leading and guiding the team on the Internal Audit engagements. In charge of the high-level planning, supervision of fieldwork,
JOB SUMMARY The position is primarily responsible for providing a reliable, independent and objective assessment of the Bank and Subsidiaries operations, aiming to add value, through a systematic and disciplined approach in evaluating and improving the
Key Responsibilities : Own delivery assurance for the Technology GRC portfolio delivered from Manila, including review discipline, risk management, and escalation of quality issues. Lead and develop Technology GRC delivery managers and senior practitioners; set expectations
Overview: An Internal Control Officer is a professional responsible for evaluating, monitoring, and improving the effectiveness of internal controls and risk management processes within a financial organization. The role is central to ensuring the safeguarding of
We are seeking a motivated and detail-oriented Cybersecurity GRC Specialist to support our Information Security Governance, Risk, and Compliance program. This role will assist with cybersecurity risk assessments, audit readiness, policy maintenance, control testing, third-party risk
ESSENTIAL JOB FUNCTIONS Information Security Management: Conduct regular security assessments and vulnerability scans to identify potential risks and weaknesses in our information systems. Implement and maintain security controls to protect against unauthorized access, data breaches, and