Controls; Risk Assessment; Anti-fraud Controls; etc.) Mandatory skill sets: Experience in Internal Audit/ Process Audit...Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate...
; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Mandatory skill sets: Experience in Internal Audit...Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate...
; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Mandatory skill sets: Experience in Internal Audit... Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial...
; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Mandatory skill sets: Experience in Internal Audit... Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial...
& controls spectrum across Internal Audit, Governance, Risk & Controls, Contract & Compliance, Data analytics etc. Technical... control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Soft Skills...
of ITGC and supporting the Internal Audit assessment conducted on the Business Integrated Solutions department.... Role Purpose: To govern and manage the risk assessment, remediation, and monitoring of information and technology process...
; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Mandatory skill sets: Experience in Internal Audit...Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Manager...
; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.) Mandatory skill sets: Experience in Internal Audit...Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate... Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial...
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate... Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding...
types. Think you have what it takes? The Internal Audit Manager is responsible for maintaining an objective internal... procedures are to be determined on the basis of an evaluation of risk associated with each area of the audit. Audits...
is responsible for overseeing and managing the risk assessment, remediation, and monitoring of information and technology process.... ͏ Responsibilities: Ensure strong governance on risk and compliance performed by various control functions. Manage risk assessment...
processes, including risk assessment, planning, audit program development, execution of audit procedures, and communication...Job Overview The IT Internal Auditor position actively participates as a member of the audit team responsible...
is desirable. Familiarity with risk assessment, audit methodology, and execution. Familiarity with Industry Guidelines... and ensuring test step development, risk assessment of controls implemented, validation of remedial activities and reporting...
Assessment on IT Infrastructure, Application, Cloud and New Requirements Prepare Security Risk Dashboard & Publish to Stake... on security posture of the organization IT Audit & Compliance• Ensure Internal/External Audits are carried out...
Coordination of internal readiness assessment reviews with internal audit · Ensures the proper risk disciplines are in place.... We boldly go. Position Summary: The Enterprise Applications Senior IT Project Manager role directly supports the...
, risk assessment practices, Lead IT SOX compliance efforts, ensuring adherence to regulatory requirements (e.g., PCAOB, COSO... and automation within IT audit and compliance functions. Leverage compliance management software and Governance, Risk...
SOx Analyst, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Controls. You will be directly working... will have a strong background in IT risk management, IT frameworks, governance and controls, Segregation of Duties, and ERP audits. ● 4+ years...
SOx Analyst, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Controls. You will be directly working... will have a strong background in IT risk management, IT frameworks, governance and controls, Segregation of Duties, and ERP audits. ● 4+ years...
to planning current and future IT needs ͏ 2. Stakeholder coordination & audit assistance a. Liaise with stakeholders... an information security risk register and help with internal and external audits relating to information security c. Support audit...