Job Description: POSITION SUMMARY: The Operational Controls Testing Team is responsible to design, perform... and manage periodic tests on various regulatory requirements and regulatory bodies. The Senior Auditor will need to adapt...
. The Senior SOX Auditor is required to independently interact and influence the Senior Management and external auditors... internal controls structure over financial reporting and that these controls are properly designed and operating effectively...
Job Description: POSITION SUMMARY: Senior Auditor JOB FUNCTION AND RESPONSIBILITIES: Key Responsibilities: Test... Testing: Perform TOD & TOE for various technologies, utilizing established industry baselines and frameworks for databases...
with business partners, executing control design assessments and operational effectiveness testing, developing audit test...; determine control objectives; and evaluate whether controls sufficiently address identified risks through various testing...
of technology auditors. Job Summary: As a Technology Senior Auditor - Consumer and Community Banking Audit Associate... to enhance internal controls, improve operational efficiency, and mentor junior auditors while collaborating with cross...
- Helps the planning of individual audit engagements, including the identification of key risks and controls... to be audited and procedures to be performed. - Follows prescribed guidelines or procedures to testing, analysis and documentation...
and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review... concerning complete and accurate testing results documentation. · Demonstrate ability to manage multiple projects as directed...
and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review... concerning complete and accurate testing results documentation. · Demonstrate ability to manage multiple projects as directed...
Job Description: JOB DESCRIPTION – SENIOR ASSOCIATE - ITA About Grant Thornton: Grant Thornton is collaborative...: · Prior experience in IT Audit (ITGC/GITC/SOC report, testing) from a client facing or offshore role · Knowledge of the...
standards. Present audit execution and testing results to line manager and senior management. Facilitate effective..., communicating findings and recommendations to Audit Manager/Senior Manager and business function senior management. Play a role...
deficiency remediation testing is completed, and remediated control is evaluated for the design and operational effectiveness.... In-depth knowledge of IT general controls and related scoping and testing techniques, including the following control areas...
environment and conduct day-to-day testing procedures · Design and manage the execution of tests of controls; analyze the... adequacy and operational effectiveness of processes and controls · Plan and conduct audit interviews and oral briefings...
Audit Specialist (Grade 8 or 9) – (Senior IT Auditor) About the Role: This position will be involved in the development... matter expert on controls to assist senior management Skills & Qualifications: Mandatory Good Understanding and hands...
Audit Specialist (Grade 8 or 9) - (Senior IT Auditor) About the Role: This position will be involved in the development... matter expert on controls to assist senior management Skills & Qualifications: Mandatory Good Understanding and hands...
Internal Auditing, with at least 2 years in a managerial role CISA (Certified Information Systems Auditor) IT Audit... and Release Management, IT Security, Cloud Controls, Backup and Recovery It would be great if you also had... CIA, CISM, CISSP...
interfaces, logical access controls, automated reports. 5+ years of experience with assessment and testing of technology... and operational controls, including 2+ years leading and supervising audit engagements. Experience in either public accounting...
outliners / key focus areas for testing of internal controls. Execute/conduct financial, operational and technology audits... Job Description Summary Overview: We are looking for a senior internal auditor with exceptional accounting and analytical skills...
for testing of internal controls. Execute/conduct technology, regulatory, and operational audits, which include the testing... opportunity for you. Company Technologies is hiring a Senior IT Internal Auditor within the Internal Audit group. This role...
, etc. and their native application controls will be preferred/ Risk Based IT Internal Audit and Compliance Audits IT SOX 404 Controls testing.../Management Testing and Assurance IT General Computer Controls related to Financial Statement Audit Automated Business Controls...