Role: IT AUDITOR/RISK & CYBER SECURITY COMPLAINCE CONSULTANT Location: Richmond, VA or McLean, VA hybrid-ONLY locals... 5+ years of experience in technology audit, compliance, or governance & risk management 2+ years of experience...
Senior IT Auditor Responsibilities include conducting reviews of general support system controls and applications... where control weaknesses may exist and advise management of the risk/impacts in order to take the appropriate course of action...
their skills to support clients internally as a consultant rather than as an external auditor. The IT Risk and Controls...Job Family: IT Risk & Controls Consulting Travel Required: Up to 10% Clearance Required: Ability to Obtain Public...
or a related discipline Approximately 6 years of experience working as an IT auditor or IT risk advisor for a public accounting... Everything you will be involved in comes down to providing excellent customer service and helping ensure your teams do the same. Whether it...
or a related discipline Approximately 5 years of experience working as an IT auditor or IT risk advisor for a public accounting... Everything you will be involved in comes down to providing excellent customer service and helping ensure your teams do the same. Whether it...
Overview: We are seeking a highly skilled and experienced Senior Quality Assurance Internal Auditor..., team engagement and culture and scalability); compliance with laws, regulations, and company policies; risk management...
as a key resource in delivering quality client services by understanding IT risk, protecting business performance, navigating... working knowledge and aptitude in our key capabilities including IT general and application controls, risk management...
as a key resource in delivering quality client services by understanding IT risk, protecting business performance, navigating..., information security, risk management, IT and application controls Experience preparing written or verbal materials...
a better working world? Your key responsibilities As a member of our Technology Risk (IT Audit) team, you will serve as a key... working knowledge and aptitude in our key capabilities for example, IT general and application controls, risk management...
as a key resource in delivering quality client services by understanding IT risk, protecting business performance, navigating... working knowledge and aptitude in our key capabilities including IT general and application controls, risk management...
to leadership Manage and perform reviews of IT Security controls by performing control and risk assessments of processes...Job Family: IT Cyber Security Travel Required: Up to 10% Clearance Required: None What You Will Do: The...
reviews of IT Security controls by performing control and risk assessments of processes, procedures, policies, system...) ISACA Certified Information Systems Auditor (CISA) What Would Be Nice To Have: Experience working with Governance Risk...
and are authorized to operate within the CBP network, using the NIST Risk Management Framework (RMF) or similar methodologies The... and answering questions in regard to many broad IT areas including, but not limited to: security management controls, access...
and are authorized to operate within the CBP network, using the NIST Risk Management Framework (RMF) or similar methodologies The... and answering questions in regard to many broad IT areas including, but not limited to: security management controls, access...
and are authorized to operate within the CBP network, using the NIST Risk Management Framework (RMF) or similar methodologies The... and answering questions in regard to many broad IT areas including, but not limited to: security management controls, access...
and are authorized to operate within the CBP network, using the NIST Risk Management Framework (RMF) or similar methodologies The... and answering questions in regard to many broad IT areas including, but not limited to: security management controls, access...
become even better. Join us and build an exceptional experience for yourself, and a better working world for all. The exceptional EY experience. It... public sector clients on their most pressing internal audit and risk management issues. Notably, you will be working...
, accounting or finance, or a related discipline A minimum of two years of experience working as an IA auditor or IA risk advisor... Systems Auditor), CMA (Certified Management Accountant), CRISC (Certified in Risk and Information System Control), RIMS-CRMP...
with the security authorization is maintained at an acceptable level of risk. The nature of the work requires that the... weaknesses are resolved in accordance to their scheduled completion dates. Create of Waivers or Risk Acceptance Memos to assist...
that ensure the level of security documented with the security authorization is maintained at an acceptable level of risk. The... of Waivers or Risk Acceptance Memos to assist in the effective management of system risks Conduct an annual assessment...