Perform internal auditing and consulting for technology, with a focus on information systems. Leverage audit analytic tools... experience, applicable in Information Technology, Internal/External Audit preferably with IT audit, risk and controls...
on: Responsibilities: The scope of work includes assessment of internal controls, planning and developing audit programmes, execution...: The Auditor-General's Office (AGO) is an independent organ of state and the national auditor. Our mission is to audit...
Title: A&A - ITDA - IT Audit ( Consultant ~ Senior Consultant) Are you ready to unleash your potential? At Deloitte... and internal teams to identify and mitigate risks in IT systems and processes. Prepare comprehensive audit findings...
to Move to Skip to Content Link Search Jobs Job Description Apply now Job Title: Senior Manager (IT Audit) Posting... Start Date: 08/08/2024 Job Description: Job Description Reporting to the Director (IT Audit) of the Office of Internal...
a risk-based internal audit plan Lead, perform audit work for IT applications and infrastructure, including Security audits... and operating effectiveness of internal controls in mitigating IT risks Provide audit report covering audit findings, root cause...
region. What will you do? IT Auditor for Project Services Develop a risk-based internal audit plan Lead, perform audit... evidence in accordance with the audit program within the timeline Assess the design and operating effectiveness of internal...
Job Description: Details of the Division and Team: As the Principal Audit Manager (PAM) for Technology – Corporate... Banking (CB) and Investment Banking (IB) – APAC, you will report to the Chief Auditor (CA) for Technology – CB, IB, and Data...
from thousands of candidates and following through until accepted students matriculate Lead in internal and external audit reviews... Develop and manage gift fund management policies and procedures Lead in internal and external audit reviews Oversee the gift...
and workshop (NPV) Engage with both internal and external auditors to ensure the availability of information for audit review...What Your Day-to-Day Activities Will Be… Senior Accountant role Check parked and manual invoices and ensure...
are of critical importance in today's world. We are seeking a skilled and experienced Executive/Senior Engineer to join our dynamic... Information Infrastructure (CII) systems. The Executive/Senior Engineer's scope of work covers cybersecurity compliance...
its formation • Put in place the external audit process for CDA's financial statements, including appointing CDA's statutory auditor... with internal and external stakeholders on financial reporting and audit related matters • Be involved in the process of statutory...
rate table and preparation of the foreign exchange analysis report. Audit and Compliance Deal with external/ internal... auditor and ensure internal control accounting policies and processes are adhered to and in compliance with Company policies...
rate table and preparation of the foreign exchange analysis report. Audit and Compliance Deal with external/ internal... auditor and ensure internal control accounting policies and processes are adhered to and in compliance with Company policies...
and work with a multi-functional team. Support internal and regulatory audit. Be the manager fronting the regulatory auditor...
, senior management, and regulatory bodies based on active security threats. Responsible for CCOP compliance audit (internal... and address security requirements. Handle internal escalations to project integration, product management, and engineering...
), Certified Internal Auditor (CIA) or equivalent Minimum of 7+ years of professional working experience required in SOX or audit... management and the audit committee. Collaborate with Internal and External Auditors and other stakeholders to support the SOX...
status to senior management and the audit committee. Collaborate with Internal and External Auditors and other stakeholders... Accountant (CPA), Certified Internal Auditor (CIA) or equivalent Minimum of 3 years of professional working experience...
on compliance requirements. Assist with internal and external audits, managing the preparation of audit evidence, and tracking... with you! Overview We are seeking a highly skilled Senior IT Security Practitioner with expertise in Governance, Risk, and Compliance...
before, then we would love to have a conversation with you! Overview We are seeking a highly skilled Senior IT Security... and standards related to cybersecurity and IT security and provide guidance on compliance requirements. Assist with internal...