. As an IT Auditor you will be taking part of planning and execution of risk-oriented IT-audits with respect to compliance... solutions to our clients WHY THIS ROLE IS IMPORTANT TO US: This position is part of a newly established internal audit...
of the Internal Audit Department, the Audit Senior Associate is predominantly focused on the execution of audit planning..., but not required, such as Certified Internal Auditor (CIA), CPA, CFA, Financial Risk Manager (FRM), Certified Internal Auditor (CIA), and Certified...
of 5 or more years of experience as a Senior Risk Officer, IT Auditor or in Information Technology Risk Management... You will collaborate with other IT auditor teams to ensure the safety of our IT systems and its customers. You are a servant leader who...
in executive-level reporting to Senior Leadership. Provide Integrated IT Support for Financial & Operational Assurance...Summary: The IT Audit Analyst will perform real-time systems implementation readiness assessments, support SOX 404...
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
Analyst will be expected to understand a wide array of IT security controls, processes, and concepts. The Senior Security... transformation. The Opportunity: Working in the Global Information Security and Privacy team, the Senior Security Compliance...
knowledge on NIST / CIS / ISO 27001 Relevant professional certification such as CISSP, CISA, CISM, CEH, ISO 27001 Lead Auditor...You will work on various Security strategies, Risk and Compliance projects for our clients, or internal projects. Fraud...