Controls Assurance Consultant at Deloitte focusing on IT audits and operational assessments in Manila. Empowering clients through risk management and regulatory compliance.
Responsibilities
Conduct IT audits including GITC and application controls
Assess IT security and risk management
Participate in risk assessments and gap analyses
Requirements
Minimum of two (2) years of experience with IT Audit
Education: Bachelor’s degree in Accountancy, Management Accounting, Information Technology, Information Systems, Computer Science or similar fields
Certifications are an advantage but not required (e.g. CPA, CIA, CISA)
Principal Consultant in ecology leading high - impact solutions for UK projects. Managing a team while ensuring compliance with environmental standards and utilizing digital tools.
Senior Consultant in Ecology coordinating ecological projects at Arcadis. Engaging in diverse projects that enhance skills and technical knowledge in ecology.
Consultant focused on compliance investigations concerning economic and trade sanctions. Utilizing data and compliance software to enhance screening operations and identify risks.
Experienced Delivery Consultant supporting Agile delivery teams at an award - winning consultancy, working on exciting projects starting in early January.
Junior Consultant developing technology solutions integrating strategy, technology, and data at Valcon. Collaborating on projects for leading companies with a focus on innovative methodologies.
IT - Consultant role involving incident analysis and service fulfillment in Managed Services. Collaborating with clients and optimizing infrastructure for clients in Austria.
Associate Consultant assisting Fortune 500 companies in optimizing payment strategies through data analysis and client engagement. Collaborating with teams to deliver valuable insights and actionable strategies.
Pre - Sales Consultant for electronic invoicing and Purchase - to - Pay (P2P). Work with prospects to map processes, deliver tailored demonstrations, define integrations and demonstrate measurable ROI.
Consultor de Implantação de Sistemas responsável pela parametrização e treinamento em softwares de saúde. Oportunidade em uma das principais empresas de software do Brasil.
Consultant implementing health management systems at Benner, a Brazilian software company. Focus on client training, support, and system parameterization tasks in health sector projects.