Systems Security Professional (CISSP), Certified Internal Auditor (CIA), or equivalent is an added advantage. Let's make... Systems and Data QA testing plan, ensuring that all systems and processes adhere to regulatory and internal compliance...
Degree in Business Management or Economics A minimum of 3 or more years’ experience as a Senior Risk Officer, IT Auditor.... You will also collaborate with other IT auditor teams to ensure the safety of our IT systems and its customers. Key Responsibilities...
of 5 or more years of experience as a Senior Risk Officer, IT Auditor or in Information Technology Risk Management... You will collaborate with other IT auditor teams to ensure the safety of our IT systems and its customers. You are a servant leader who...
, and positively influence risk remediation via proposed recommendations. Update Internal Audit project plans to reflect progress... reporting to Senior Leadership utilized to inform go-live decisions. Support SOX 404 Compliance Facilitate compliance...
as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon by local regulators...-to-end delivery; produce high quality validation deliverables. Own and develop senior stakeholder relationships across the...
as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon by local regulators... deliverables. Own and develop senior stakeholder relationships across the three lines of defense; Represent GA on the relevant...
provided by Senior Management or business Ad hoc projects Communication & Stakeholder management Ensuring internal... Management Team, Leadership Team, and staff Internal and external auditor Financial Controllers Stakeholders...
Management Team, Leadership Team, and staff Internal and external auditor Financial Controllers Stakeholders... Projects/tasks provided by Senior Management or business Ad hoc projects Communication & Stakeholder management...
(International certification) Certified Internal Auditor or CIA (International certification) Certified Accounting Technician or CAT... for Finance practice. A Senior Associate is expected to conduct detailed activities for complex projects, perform detailed reviews...
You will work on various Security strategies, Risk and Compliance projects for our clients, or internal projects. Fraud... and senior leadership Aligning with service owners on the outcome of assessments to frame proper risks with impact, likelihood...