programs Leading the execution of audit tasks by conducting interviews and evaluating internal controls Building and nurturing... yrs combined relevant experience in IT audit and external/internal audit Bachelor's Degree in Accounting, Finance...
/ evaluation of relevant General IT Controls and IT Application Controls (i.e., Test of Design and Implementation, and Operating... effectiveness of General IT Controls (GITC), IT Application Controls, Risk assessment, System application Audit of Enterprise...
within the Internal Audit Group. Assist the section head in assessing and/or enhancement of internal controls and identification... and maintenance of audit programs and assist in the execution of internal audits as needed. Responsibilities Monitoring of Internal...
with U.S. sourcing and procurement regulations. Build and maintain relationships with internal clients to understand and meet... departments to ensure all contract controls and protections are in place. Lead sourcing events from project kick-off to contract...
Role Summary The IT Helpdesk Analyst – Global Service Desk will provide frontline IT support to worldwide... will be proactive, detail-oriented, and adept at supporting a diverse global user base while collaborating with regional IT teams...
internal processes, inadequate controls, emerging risks and regulatory breaches. Support security and technology compliance... to internal policies, processes, and controls, as well as compliance to external regulations while proactively evaluating existing...
. Our differences are what fuel our creativity. The core purpose of the Senior IT Project Manager role is to manage the end-to-end... delivery of internal global technology projects within Aurecon. The role is responsible for mitigating delivery risk to the...
. We are seeking a highly experienced and detail-oriented IT Auditor to join the internal audit team. This role is critical... in evaluating the effectiveness of IT controls, systems, and processes to ensure compliance, security, and operational efficiency...
, Accountancy, Internal Auditing, or related field Minimum of 5 years of work experience for IT Audit or 4 years of work experience... for IT operations or IT security Knowledgeable on ISO27001, ITIL, COBIT, or CIS Critical Security controls CISA or ITIL...
to improve the effectiveness of the governance processes, risk management and internal controls related to the engagement... and/or general IT controls review Preferably with work experience or background in Audit, Banking, Finance, Information Security...
of financial statements, internal controls, and other assurable information enhancing the credibility and reliability... development and implementation of IT controls solutions and service organization controls reports. As a Manager, you supervise...
Department Head IT Controls and Compliance Department Head Project Management Head (Applications) IT Planning and Program... management of IT assets, contracts, controls, compliance, planning, and performance. The position is also responsible...
Management, Internal & External Audit Support and other Key IT General Controls. Responsibilities: Conducting internal IT... or Engineering At least 1 year of experience in Software Development Life Cycle, Internal Audit, IT Governance, Risk and Compliance...
, testing, and monitoring IT controls to ensure compliance with regulatory requirements, industry standards, and internal... and validates that IT controls comply with regulations and internal policies. Test controls related to access management, change...
, and Lightspeed Venture Partners and Microsoft. Key Responsibilities End-User Computing & Asset Management Manage IT asset inventory... root cause analysis for recurring technical issues. Escalate unresolved issues to internal teams or vendors with proper...
Department Head IT Controls and Compliance Department Head Project Management Head (Applications) IT Planning and Program... management of IT assets, contracts, controls, compliance, planning, and performance. The position is also responsible...
and improving Teladoc Health's internal controls, IT systems, and risk management processes. This position contributes to the... by management or the Audit Committee. Support the assessment of Internal Controls Over Financial Reporting (ICFR), including IT...
. Develops internal controls from the system and ensures that programs work together properly. Implements project schedules... users. It shall also develop enhancements of the business application systems / software of the Bank. MAIN RESPONSIBILITIES...
our Job Description: Directly responsible for executing assigned IT audits and projects including the identification of meaningful internal control... and attention to detail Strong understanding of IT general controls Experience in developing and using data analytics in audit...
, and providing recommendations for improvements. Lead IT audit engagements from planning to execution. Evaluate IT controls...The Role: The IT Audit Manager will be responsible for overseeing the audit processes within the IT department...