, examine the organizations IT system to ensure sufficient controls are kept, security of data stored or transported...The IT Audit Lead (Manager) assists the organization by protecting its internal controls and data within its technology...
Security Management System and program. As part of IT Security, you will be responsible for performing IT Security governance... framework globally across all lines of business. Your Role IT Security is responsible for overseeing Citco's Information...
(GITC) - IT Application Controls) - Risk assessment - System application Audit of Enterprise Resource Planning packages (SAP...Responsibilities: The IT Audit Manager will assist in the planning and coordination of engagements and its continuous...
of General IT Controls (GITC)-IT Application Controls)-Risk assessment-System application Audit of Enterprise Resource Planning...Responsibilities: Assist in the development and execution of the annual IT audit plan, ensuring that audits...
Information Systems Auditor (CISA) Certified/Licensed IT Practitioner (e.g. Certified Information Security Manager (CISM...Key Responsibilities: Reporting to the IT and Special Audit Manager, IT and Special Audit Division, the...
of General IT Controls (GITC)-IT Application Controls)-Risk assessment-System application Audit of Enterprise Resource Planning...Responsibilities: Assist in the development and execution of the annual IT audit plan, ensuring that audits...
of General IT Controls (GITC)-IT Application Controls)-Risk assessment-System application Audit of Enterprise Resource Planning...Responsibilities: Assist in the development and execution of the annual IT audit plan, ensuring that audits...
information provided by control owners Understanding the data flows between system and advising business on appropriate IT... and performing IT-related audit procedures. The role requires applying IT-related data analytics and security controls knowledge...
Summary Responsible for performing internal reviews of complex financial, operational, and IT processes, and audits... and reviews of systems and controls for international and/or domestic acquisitions Performs Pre and/or Post System implementation...
) Audits to review and evaluate the adequacy of system and general IT controls of various automated systems and IT units of the... experience in operations and financial and operations audit. One year of experience in IT Audit performing system applications...
is responsible for leading the execution of IT risk assessments and security consulting activities to assess the design..., effectiveness and efficiency of IT controls and compliance applicable laws and regulations for the business. Primary...
27001 Lead Auditor, ISC2 CC 5+ years of experience in IT or IS compliance/audit Solid communication (listening, verbal... is to help people live healthier lives and make the health system work better for everyone. We believe everyone-of every race...
, CRISC, CISM, ISO 27001 Lead Auditor, ISC2 CC 5+ years of experience in IT or IS compliance/audit Solid communication... Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe...
, CRISC, CISM, ISO 27001 Lead Auditor, ISC2 CC 5+ years of experience in IT or IS compliance/audit Solid communication... Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe...
of a new system if needed Prepares various audit schedules and coordinates with the external auditor for the audit of the...The position is responsible for the timely submission of monthly financial statements and reports. It...
/mitigate the vulnerabilities making sure it is not impacting the business. Collaborate with cross-functional teams to identify... on vulnerability management best practices. Collaborate with system administrators, developers, and other relevant stakeholders...
and embraces diversity. It is committed to the principle of equal employment opportunity for all its employees and encourages... payment of a fee, please disregard it. Furthermore, please note that emblems, logos, names and addresses are easily copied...
awarded. Review and update awarded contract cost in coordination it Project Cost monitoring group. 2. Ensure all vendor... all vendors' contracts remaining balance from SAP system have verified. 4. Analyze and categorize Vendors Performance Issues...
Security system Ensures the accuracy of security assessments- 3rd party or internal - conducted on the Bank's IT assets... Bank's applications, systems, platform, software, operating systems, firmware and IT infrastructure Evaluates and approves...
responsibilities are to Leveraging your knowledge of IT environments, industry trends and ERP and Risk Management technology... of controls, security, and IT risk solutions. Additionally, you will: Manage and lead a team of staff on Oracle projects...