Auditor SOX ITGC Risk Management Professional

About This RoleWe are seeking a highly skilled professional to join our team as Senior Manager/Associate Director, SOX Auditor. As a member of our team, you will be responsible for conducting IT audit, SOX ITGC testing and cybersecurity risk management & assessment to give reassurance to management.As Senior Manager/Associate Director, SOX Auditor, you will...

Our JourneyShopBack was born one night in 2014 when co-founders Henry and Joel were toying around with entrepreneurial ideas in Henry's car, sparking the concept of earning Cashback while shopping online. The ShopBack Group has now grown to become the leading shopping, rewards, and payments platform in Asia-Pacific, with 45 million shoppers across 12 markets...

About Our TeamWe are a dynamic team of thrill-seekers who tackle all challenges head-on, working together to solve problems and achieve success. As Senior Manager/Associate Director, SOX Auditor, you will be part of this team that values grit, hunger, speed, impact, and growth.Our journey started in 2014 when two entrepreneurs had an idea to earn Cashback...

About the job SOX & IC, IT Analyst/ IT Senior Analyst (Kuala Lumpur, Malaysia)Job SummaryWe are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for a SOX & IC, IT Auditor/ IT Senior Auditor to join our team. Our teams are collaborative, vibrant and fast-growing and all team members are...

About UsThe ShopBack Group is a leading shopping rewards and payments platform in Asia-Pacific, with 45 million shoppers across 12 markets. Our journey began in 2014 when two entrepreneurs had an idea to earn Cashback while shopping online.We are seeking thrill-seekers to join us on this exciting journey of building The World's Most Rewarding Way to Shop. As...

Kuala Lumpur, Federal Territory of Kuala Lumpur, MalaysiaAbout the job SOX & IC, Manager/ Senior Manager (Kuala Lumpur, Malaysia)Job SummaryWe are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for a SOX & IC, Manager/ Senior Manager to join our team. Our teams are collaborative, vibrant and...

About the job SOX & IC, Analyst / Senior Analyst (Kuala Lumpur, Malaysia)Job SummaryWe are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for a SOX & IC, Analyst / Senior Analyst to join our team. Our teams are collaborative, vibrant and fast-growing and all team members are empowered with...

About the RoleJob SummaryWe are seeking a skilled Markets, Risk and Finance Auditor to join our team. As an expert in financial risk management, you will be responsible for identifying key trends, hotspots, and potential areas of concern through regular data analytics.Key ResponsibilitiesEvaluate the effectiveness of process controls and provide opinions to...

FRG | Financial Risk Group is a global financial risk management consulting firm. We leverage advanced analytics, cutting-edge technology solutions, and expert guidance to empower organizations worldwide to effectively manage risk.Spearhead your career in risk management consulting by joining our team of talented professionals who possess strong backgrounds...

As a Protege in IT Risk Management at Etiqa Insurance and Takaful, you will play a crucial role in ensuring the organization's cyber risk management profile is adequately overseen by the Board of Directors and Senior Management Committee. This involves managing risks to the organization, employees, customers, reputation, assets, and stakeholders.Key...

SOX (IT), Senior ExecutiveJob SummaryTo provide independent and objective assessment as to the design and operating effectiveness, in accordance with Zurich's Internal Control methodology, of the company's Internal Key Controls in your area of responsibility. Active participation in the development of internal controls throughout the company by ensuring...

Job Description - Markets, Risk and Finance Auditor (2500003R)ResponsibilitiesPerform regular data analytics to identify key trends, hotspots, or potential areas of concern to facilitate the performance of more targeted and effective audits.Participate in the planning and conduct of the audit engagements and provide opinions to improve the designs and...

Job Description - Markets, Risk and Finance Auditor (2500003R)ResponsibilitiesPerform regular data analytics to identify key trends, hotspots or potential areas of concerns to facilitate the performance of more targeted and effective audits.Participate in the planning and conduct of the audit engagements and provide opinions to improve the designs and...

Job DetailsWe are seeking a highly skilled Risk Management Lead to join our team at Prudential Hong Kong Limited. In this role, you will be responsible for leading our organization's risk management efforts and ensuring compliance with technology risks policies and guidelines.You will facilitate and support twice yearly SOX audit, Group Wide Internal Audit...

This job is for an Auditor who checks finances and operations to ensure everything is accurate and compliant. You might like this job because it offers great training for fresh grads wanting to grow in auditingSalary: RM 2000 - RM 4500We are seeking a detail-oriented Auditor to join our team. The Auditor will be responsible for conducting financial,...

FRG is a global financial risk management consulting firm. We use advanced analytics and cutting-edge technology solutions to help some of the largest organizations in the world manage risk.Fast-track your career in risk management consulting We identify talented individuals who have a strong background in business, actuarial science, analytics and...

Are you ready to start your career in risk management consulting? Join FRG | Financial Risk Group and become part of a dynamic team that empowers organizations worldwide to manage risk effectively.We are seeking talented professionals with a strong background in business, actuarial science, analytics, statistics, financial mathematics, computer science,...

Job OverviewAllianz Popular SL seeks an experienced Financial Services Operational Risk Manager to join its team. As an Operational Risk Specialist, you will play a critical role in identifying, assessing, and mitigating operational risks across the organisation.You will work closely with stakeholders to develop and implement risk management strategies,...

Job OverviewThe Corporate Governance Auditor plays a critical role in ensuring the effective implementation of our corporate governance framework. As a Corporate Governance Auditor, you will be responsible for reviewing and assessing the adequacy of internal controls, risk management practices, and compliance with policies and...

Join a dynamic team at FRG | Financial Risk Group and embark on a rewarding career in risk management consulting. Our organization utilizes cutting-edge technology and expert guidance to help leading companies worldwide manage risk effectively.We seek talented professionals with a strong background in business, actuarial science, analytics, statistics,...