-profile audits, including financial, operational, compliance, and IT audits. Review and assess the effectiveness of internal.... Job Qualifications: Must be a Certified Public Accountant or a Certified Internal Auditor Minimum of 5 years in a Managerial role...
Accountant) or CIA (Certified Internal Auditor) designation is an advantage. Proven experience with a minimum of three (3) years..., and being IT savvy is a plus. In-depth knowledge or understanding of accounting principles, financial auditing and internal...
ahead of the competition. We’re currently looking for a Senior IT Internal Audit Analyst. Senior IT Internal Audit... Analyst for Internal Audit & SOX Compliance team to perform risk assessment, internal audit planning, testing of IT...
Overview Compassion's internal audit team serves the Global Ministry Center, National Offices, and our Frontline... lines of service: Internal Audit Assurance: financial, operational, compliance, technology Special Projects: advisory...
Accountant (CPA) or a Certified Internal Auditor (CIA) Knowledge of risk-based audit, auditing standards, accounting standards... and implements updates of Computer-Aided Audit Tools, Robotic Process Automation, continuous audit for the Head Office Audits, IT...
's requirements and are well set-up for Auditor use. Maintain customer's data: maintain customer's audit data or extra system... our mission? After receiving proper training/mentoring, you will be expected to: Create and update Audit Protocols: in...
certification, CRISC, CISSP, CISM and other audit-, risk- and security-related certifications a plus With good foundation on IT... client service excellence. As a valuable member of our Security team, you will work closely with internal stakeholders...
Audit best practices. Former Big 4 IT auditor or Financial Services IT risk management experience preferred. Experience in... current on best practices and guidance on achieving security. Partner with other groups within DTI, Global Internal Audit...
of evidence to validate its effectiveness. You will also collaborate with other IT auditor teams to ensure the safety of our IT...) and Test of Operational Effectiveness (ToE) for IT systems and internal IT processes. Implementing and maintaining IT controls...
of evidence to validate its effectiveness. You will also collaborate with other IT auditor teams to ensure the safety of our IT...) and Test of Operational Effectiveness (ToE) for IT systems and internal IT processes. Implementing and maintaining IT controls...
mitigation via Test of Design (ToD) and Test of Operational Effectiveness (ToE) for IT systems and internal IT processes...' experience as a Risk Officer, IT Auditor or in Information Technology Risk Management Exposure to IT Governance...
. You will also collaborate with other IT auditor teams to ensure the safety of our IT systems and its customers. Key Responsibilities... and internal IT processes. Implementing and maintaining IT controls from policies, including testing activities. Pro-actively...
. You will also collaborate with other IT auditor teams to ensure the safety of our IT systems and its customers. Key Responsibilities... and internal IT processes. Implementing and maintaining IT controls from policies, including testing activities. Managing...
understanding of IT Audit best practices. Former Big 4 IT auditor or Financial Services IT risk management experience preferred... within DTI, Global Internal Audit, and Enterprise Risk Management to ensure risks are appropriately communicated and remain...
current on best practices and guidance on achieving security. Partner with other groups within DTI, Global Internal Audit..., integration with enterprise risk management, and the integration with business strategy. Solid understanding of IT Audit...
and risk management space (e.g., CISA, CISM, CRISC, ISO27001 Lead Implementor, ISO27001 Lead Auditor, PCI QSA/ISA... security policies and standards. Address audit deficiencies and organize risk treatment activities, reporting to senior...
. Address audit deficiencies and organize risk treatment activities, reporting to senior management. Facilitate internal... space (e.g., CISA, CISM, CRISC, ISO27001 Lead Implementor, ISO27001 Lead Auditor, PCI QSA/ISA). What will you do? Lead...
mitigation via Test of Design (ToD) and Test of Operational Effectiveness (ToE) for IT systems and internal IT processes... experience as a Risk Officer, IT Auditor or in Information Technology Risk Management Exposure to IT Governance...
management and audit functions that contribute to excellent financial operations. The CFO is a member of the Executive Team... of the Board Audit, Finance, and Executive Committees of the SCP Board of Trustees, as well as the SCA/SCI CFO and management...
management on security posture and incidents. Compliance and Audit: Ensure compliance with relevant laws, regulations..., and industry standards (e.g., ISO 27001, NIST). Collaborate with internal and external auditors to facilitate security audits...