IT Audit Description - Job Summary This role is responsible for independently executing the entire audit process...-12 years of audit experience, preferably in IT Audit, financial Audit or a related field. Big Four experience...
LyondellBasell Come Join an Inclusive Team: IT Audit manager, leads complex, risk-based technology and integrated... and IT leadership on emerging technology initiatives, while serving as Internal Audit ambassador for the engineering rotation...
business to drive control improvement and operational efficiencies. THE ROLE The Global IT Internal Audit team is currently... looking for a dynamic, energetic, and detail-oriented IT Internal Audit Intern who is eager to learn about our company and join our IT...
current knowledge on fundamental IT audit risk/issues, security risks, emerging technologies, audit practices..., and advising on IT audit best practices. Knowledge and understanding of Institute of Internal Audit Standards (IIA), National...
(includes but is not limited to the following, other duties may be assigned) Internal Audit provides a tremendous opportunity... Meet with audit personnel to understand processes, related risks and whether adequate internal controls are in place...
Internal Audit Professional Description - Job Summary This role is responsible for independent research... to identify significant risk areas before shaping audit plans, leading complex audits, from inception to completion, providing...
. We are looking for an experienced and motivated individual to fill the position of Senior Internal Auditor within our Corporate Internal Audit (IA... audit methodology for assurance and advisory projects, including: Planning, gathering background information...
become even better. Join us and build an exceptional experience for yourself, and a better working world for all. The exceptional EY experience. It... internal audit plans, and provide internal audit and compliance program services. Skills and attributes for success...
. Collaborates with IT and other functions to ensure the effectiveness of audit tracking systems. External: Coordinates...Job Description: Environmental, Health, Safety Manufacturing Excellence and Engineering Global Audit Coordinator...
, or veteran status. I. Job Summary The Analyst II, Digital Auditor, performs audits to assess various IT risks to the business... related to IT governance, strategy, infrastructure, security, applications, processes and operations. Responsible for the...
effective and timely execution of IT internal audit projects. Perform testing of IT general controls, cyber security, data... privacy, NIST framework, SDLC, IT operations and governance. Review and ensure adequate completion of audit work papers...
to clients on particular transactions Mentoring and managing a group of junior accountants IT - issues, upgrades...
process improvements. Develop and execute comprehensive audit test plans for various IT and operational audits using...IT Internal Auditor JB Poindexter & Co (JBPCO) is a privately held diversified manufacturing company forecasting...
process improvements. Develop and execute comprehensive audit test plans for various IT and operational audits using...IT Internal Auditor JB Poindexter & Co (JBPCO) is a privately held diversified manufacturing company forecasting...
part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively... like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral...
like you then please read on! THE ROLE The IT Internal Auditor position will work within the Corporate Internal Audit Group and report... directly to the Global Sr. Director of IT Internal Audit. This will be a hands-on position, responsible for performing IT audit...
to manage the Process & IT services, projects and relationship with the Backoffice Areas, which includes the following processes.... Ensuring: 1) The IT services provided by different teams are done as expected to have the systems running properly (business...
, while overseeing staff Establishes risk-based IT audit programs Determines scope of review in conjunction with the engagement manager... services, IT security breaches, auditing standard updates and other emerging issues which may impact the audit process...
, while overseeing staff Establishes risk-based IT audit programs Determines scope of review in conjunction with the engagement manager... services, IT security breaches, auditing standard updates and other emerging issues which may impact the audit process...
practices. Additionally, the role will be charged with managing all aspects of an IT internal audit, IT SOX or consulting... IT audit planning, developing audit programs, performing testing and preparing work papers, required Prior experience...