to system implementation reviews, J-SOX activities, process and operational reviews. In particular, the Semi-Senior IT Auditor... operation and the infrastructure to run it on. Hitachi Digital represents One Hitachi, integrating domain knowledge and digital...
BASIC PURPOSE: The primary responsibility of the Internal Auditor/IT is to perform the Information Systems (IT) audit... IT processes, environments, systems, and projects. The Internal Auditor will assist in evaluating the risk levels...
The primary responsibility of the Internal Auditor/IT is to perform the Information Systems (IT) audit testing related... to the Sarbanes-Oxley Section 404 (SOX) audit plan. Additionally, to conduct information system audits of CCH IT processes...
Senior IT Auditor “Life Unlimited” At Smith+Nephew. We design and Manufacture technology that takes the limits off... and internal control processes. As a key member of the Internal Audit team, the Senior IT Auditor will be responsible...
The Role: The role as Senior IT Auditor is focused on global internal audits, compliance projects, and internal... models based on corporate strategy, market and compliance requirements At least 5 years of lead auditor experience within IT...
) In one sentence The IS/IT Audit Expert will assess systems, processes, and controls to ensure compliance with internal policies... Science, Engineering, or related field.2-5 years of experience in IT Audit, Cybersecurity, Risk Management, IT Compliance, IT...
, we know that great work is never done alone. We know that it's our people, with their unique backgrounds, skills, experience... and operating effectiveness of SOX controls. Your expertise - University degree or equivalent qualification (preferably IT...
on improving life and how we live it, our most valuable asset is our people. Here you’ll work side-by-side with a powerful..., and sharing the messages they are passionate about. The ZS IT Governance, Risk & Compliance (GRC) team is a global function...
Auditor (CISA). Experience: Minimum 3+ years of experience - Sarbanes Oxley IT General Controls work: reviewing and testing... of a dynamic environment that fosters growth and collaboration, look no further. Explore our latest job opening for IT SOX...
, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it...'s your career and 'It's yours to build' which means potential here is limitless and we'll provide you with motivating and fulfilling...
Job Description About The Company: ARA's Client is a leading IT solutions provider, offering Applications, Business... Required: Certifications: Professional certifications such as Certified Internal Auditor (CIA) or Certified Compliance and Ethics Professional...
become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll provide... in the financial sector to identify, manage and monitor the risks in their business. It is done through a transformative...
their supply chain and enable greater compliance, visibility, and decision making. It reduces disruption to the supply of medicines... 9001, Part 11), and corporate policies regarding Software Development, IT, Customer Support and Service delivery...
Lead Auditor/Implementer, ITIL, or equivalent certifications preferred. Additional Information What does it mean... critical business functions and IT systems. The ideal candidate will have a strong understanding of risk management, crisis...
become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll provide... Risk - helps clients in the financial sector to identify, manage and monitor the risks in their business. It...
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using... that can affect the organization's information assets by analyzing of third party software/solutions, IT configuration changes...
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using... by analyzing of third party software/solutions, IT configuration changes (including access control requests), and network/system...
ideas on ways optimize or improve the team, the department, and the Company. Supervise and mentor the Staff Auditor... life-changing science. The work we do changes people's lives for the better. It brings new patient treatments...
/ black belt is preferred. (Be able to use and understand SPC, MSE, CPK minimum) A Certified QMS auditor is preferred... more about Whirlpool Corporation See what it's like to work at Whirlpool by visiting . Additional information about the company can...
: Education: Academic degree, minimum on bachelor level, in engineering (IT, Telecom) Min years of experience: 12-15 years... with a results-oriented demeanor. Experience as Quality & OHS Auditor Experience on Documentation management of deployment notices...