and collaboration in everything they do! We currently have an exciting career opportunity for an IT Audit Senior Associate to join the... audit, IT internal audit, and Technology Risk and / or ITGC assessment for compliance with SOX. ERP Oracle, SAP, JDE...
with senior management Experience in IT controls testing or IT Audit... yrs combined relevant experience in IT audit and external/internal audit Bachelor's Degree in Accounting, Finance...
development and implementation of IT controls solutions and service organization controls reports. As a Senior Manager... audit specifically in IT controls testing or IT Audit Minimum of 10 years of experience What Sets You Apart Proficiency...
Accounting Firm About the Job: We are looking for an experienced and strategic Risk & Regulatory IT Audit Senior Manager... to join our client's team and lead IT audit and assurance engagements. In this role, you will act as a trusted advisor to clients...
in Alteryx and Tableau Demonstrated ability to collaborate with senior management Experience in IT controls testing or IT Audit... combined relevant experience in IT audit and external/internal audit Certified Public Accountant and/or CISA certification...
About the job IT Audit Senior Manager (Risk & Regulatory) | Hybrid Setup About the Job: Position Type: Experienced... Job: We are looking for an experienced and strategic Risk & Regulatory IT Audit Senior Manager to join our client's team and lead IT audit and assurance...
Job description: We are looking for a highly skilled IT Audit Senior Associate to join our team. This role involves... At least 3 years of relevant experience in internal or external audit focusing on IT-related controls assurance Bachelor's degree...
in Alteryx and Tableau Demonstrated ability to collaborate with senior management Experience in IT controls testing or IT Audit... combined relevant experience in IT audit and external/internal audit Certified Public Accountant and/or CISA certification...
Job Description Details The IT Audit Senior is responsible for conducting IT audits and risk assessments, ensuring.... Primary Duties & Responsibilities Engagement Management Plan and execute IT audits as part of the financial audit process...
focusing on IT governance and controls. As a Senior Manager, you will serve as a strategic advisor, leveraging your knowledge..., Business Administration, or related fields 10 to 15 years of experience in IT audit, IT controls testing, and business process...
of relevant experience in internal or external audit focusing on IT-related controls assurance Senior Manager: At least 10 years... of relevant experience in internal or external audit focusing on IT-related controls assurance Manager: At least 6-7 years...
Job Title: Advisory Services - Digital Trust Services (IT Audit Senior Associate) Company: Reyes Tacandong... you to apply! Please submit your updated resume to [ [HIDDEN TEXT] ] with the subject line: Advisory Services - Digital Trust Services (IT Audit...
The Role: As an IT Audit Senior Associate, you will play a crucial role in assessing and enhancing the effectiveness... of our IT controls and processes. You will work closely with various teams to ensure compliance with regulations and standards...
: Global Accounting Firm About the Job: We are looking for an experienced IT Audit Senior Manager to join our client... design and execution of IT control solutions, service organization control (SOC) reports, and IT audit projects...
About the job IT Audit Senior Manager | Hybrid Setup - Up to 320K Salary Job Expectations: Position... Job: We are looking for an experienced IT Audit Senior Manager to join our client's team and lead IT controls and digital assurance initiatives across client...
audit and IT controls solutions. You will also mentor staff, drive innovation, and ensure projects are executed successfully..., or related fields. 3-6 years combined experience in IT audit and external/internal audit. CPA and/or CISA certification...
-quality audit and IT controls solutions. You will also mentor staff, drive innovation, and ensure projects are executed... programs. Lead audit and IT control tasks, including interviews, internal control assessments, and IT control solutions...
Summary: The IT Audit Analyst will perform real-time systems implementation readiness assessments, support SOX 404... leveraging IT audit experience and technical knowledge gained via CISA and/or CRISC certifications. Document results of audit...
to audit clients including senior leadership team. Conduct follow-up audits to verify implementation of corrective actions... degree in Information Systems related field is a plus. Minimum 3 years of experience in IT audit or cybersecurity assessment...
Job Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments... tax and audit guidance), uphold the Firm's code of conduct and independence requirements. The Opportunity When...