Responsible for providing technical guidance and other needed support to less experienced team members and equivalent counterparts.
Perform controls assessment/ evaluation of relevant General IT Controls and IT Application Controls (i.e., Test of Design and Implementation, and Operating Effectiveness).
Qualifications:
Graduate of Bachelor of Science in Accountancy, Bachelor of Science Major in Internal Auditing, or Information Technology related courses
Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA)
Has at least two to three (2-3) years of experience handling any of the following areas: Internal and External Information Technology Audit (assess the effectiveness of General IT Controls (GITC) and IT Application Controls), Risk assessment, System application Audit of Enterprise Resource Planning packages (SAP, Oracle Financials, Hyperion, PeopleSoft, and Cognos), SOC and SOX engagements.
Has a good understanding of how a potential issue related to GITC and/or ITAC could impact the audit. Good in documentation and report preparation.
Excellent verbal and written communication, presentation, and interpersonal skills
Together, let's experience JG Summit!
JG Summit welcomes candidates from diverse fields of practice. We pride ourselves in creating long-term success for our talents and we build the future through countless possibilities and innovations. Join us a
The Senior Full Stack Developer is expected to significantly impact and drive the software development function by developing and maintaining applications that map our current business requirements to end-to-end technology solutions.
Will be responsible in reviewing and updating the documents
Will be responsible in driving the process improvements within ITG
Will be responsible in driving the process improvements within ITG
Will be responsible in updating the ITG SharePoint site
The Role
Our Health and Benefits business helps large and mid- clients control health and welfare plan costs, improve health outcomes and promote employee engagement through broad-based, state-of-the-art interventions. We provide solutions encompassi
The candidate will be working on the Agile Scrum team – Software Engineers, Scrum Master/Systems Analyst, Delivery Lead, Solutions Architect, and Product Owners.
Job description
They want to hire the senior Developer who will Engage in such below,
Write well-designed, testable, efficient code by using best software development practices
Engage in Design and Development and Test phases
Conceptualizing crea
The role focuses on monitoring and/or enhancing quality checks of procedures performed by EY Globally. The hire will be assigned to US and EMEIA region.
Respond to client requests, whether they are reported issues, questions, or assistance requests, helping them to be able to utilize the software properly as per their needs.
Respond to client requests, whether they are reported issues, questions, or assistance requests, helping them to be able to utilize the product/Software properly as per their needs
Job description:
* Solution Development
* Business Development/ Branding
* Project Lead & Management on developing climate-related corporate strategy/Carbon Neutrality Themes
Expected work attitude & competencies:
* Basic knowledge of C
Together, let's experience JG Summit!
JG Summit welcomes candidates from diverse fields of practice. We pride ourselves in creating long-term success for our talents and we build the future through countless possibilities and innovations. Join us and