Audit & Compliance - Paranaque City
| 行业 | Accounting / Finance | 职位 | Audit & Taxation |
|---|---|---|---|
| 招聘部门 | 招聘人数 | 若干 | |
| 工作地区 | All Cities | 工作性质 | Full Time |
| 性别要求 | Male | 婚姻要求 | No marital status restrictions |
| 学历要求 | Open to all levels | 工作经验 | 不限 |
| 年龄要求 | 18岁以上 | 待遇水平 | 面议 |
| 更新日期 | 2022-10-18 | 有效期至 | Valid for a long time |
职位描述
Access Approver Management:
Identification of appropriate access approvers (i.e. role owner, compliance manager)Monitor the lists of access approvers.Main support of the review process including automated access review (NAGS) Perform immediate action based on the reviewer's feedback and concernsEnsure that user access recertification is completed on timeProvide training and continuous support to business reviewers/approvers and related process owners through conduct of IT SOX and Global Access Management refresher trainings. This is to ensure they understand the process and are performing the control appropriately.Qualifications:
Graduate of a Bachelor’s Degree in Accountancy or FinanceAt least 3 years of experience in audit or complianceGood communication skillsCPA is preferred but not required公司介绍
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