Management Policy and Framework. Work closely with internal and external IT auditors on audits and regulatory exams.... Ensures all activities conducted are in compliance with governing regulations, internal policies, and procedures...
you must have A bachelor's or master's degree A minimum of 2 years of experience working as an IT auditor or IT risk adviser for a public... become even better. Join us and build an exceptional experience for yourself, and a better working world for all. The exceptional EY experience. It...
you must have A bachelor's or master's degree A minimum of 8 years of experience working as an IT auditor or IT risk adviser for a public... become even better. Join us and build an exceptional experience for yourself, and a better working world for all. The exceptional EY experience. It...
customer service and helping ensure your teams do the same. Whether it is; managing multiple client teams, leading IT internal... Approximately 5 years of experience working as an IT auditor or IT risk advisor for a public accounting firm, professional services...
is; managing multiple client teams, leading IT internal audit engagements, external audit integration, or SOC reporting as well... or a related discipline Approximately 5 years of experience working as an IT auditor or IT risk advisor for a public accounting...
working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry... become even better. Join us and build an exceptional experience for yourself, and a better working world for all. The exceptional EY experience. It...
of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm... become even better. Join us and build an exceptional experience for yourself, and a better working world for all. The exceptional EY experience. It...
is; managing multiple client teams, leading IT internal audit engagements, external audit integration, or SOC reporting as well... or a related discipline Approximately 5 years of experience working as an IT auditor or IT risk advisor for a public accounting...
is; managing multiple client teams, leading IT internal audit engagements, external audit integration, or SOC reporting as well... or a related discipline Approximately 5 years of experience working as an IT auditor or IT risk advisor for a public accounting...
of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm... become even better. Join us and build an exceptional experience for yourself, and a better working world for all. The exceptional EY experience. It...
you must have A bachelor's or master's degree A minimum of 8 years of experience working as an IT auditor or IT risk adviser for a public... become even better. Join us and build an exceptional experience for yourself, and a better working world for all. The exceptional EY experience. It...
of control deficiencies. Identify and recommend business process changes resulting in strengthened internal controls as it... or equivalent education 4-5 years’ of internal or external IT auditing experience Minimum Qualifications Bachelor’s degree...
States Government Accountability Office's Government Auditing Standards, Institute of Internal Auditor's Professional...Requisition No: 845190 Agency: Department of Transportation Working Title: IT AUDIT SUPERVISOR - 55000938 Pay...
States Government Accountability Office’s Government Auditing Standards, Institute of Internal Auditor’s Professional...Requisition No: 845190 Agency: Department of Transportation Working Title: IT AUDIT SUPERVISOR - 55000938 Pay...
practices. Additionally, the role will be charged with managing all aspects of an IT internal audit, IT SOX or consulting..., as appropriate Participates in the review of IT internal controls based on Sarbanes-Oxley Act requirements Communicates to the...
practices. Additionally, the role will be charged with managing all aspects of an IT internal audit, IT SOX or consulting..., as appropriate Participates in the review of IT internal controls based on Sarbanes-Oxley Act requirements Communicates to the...
to join our team as a full-time Information Technology Internal Auditor. This role is crucial in ensuring the integrity and security..., or compliance. You will report to the Senior Director of IT Audit. This is a remote position that will work from home in the United...
of Internal Auditor (IIA) and Information Systems Audit and Control Association (ISACA) guidelines. Review draft audit reports... or CERTIFICATIONS Required None Preferred Certified Information System Auditor (CISA) Certified Internal Auditor (CIA...
, preferably in an internal audit department; Experience with Sarbanes-Oxley 404 compliance program for IT by performing testing... RAAS groups; Develop an effective working relationship with IT senior management to ensure RAAS is viewed as a partner...
Job Family: IT Risk & Controls Consulting Travel Required: Up to 10% Clearance Required: Active Top Secret SCI... with Polygraph What You Will Do: Responsibilities include some or all of the following: Leading a team of IT security auditors...