control and internal audit engagements that develop, assess, or improve the design and operating effectiveness of IT risk...Job Category: - Degree Level: Bachelor's Degree Job Description: As an IT Risk Manager, you will get the...
IT Audit Manager We are seeking a highly motivated, proactive and detail-oriented IT Audit Manager to lead our IT SOX... Compliance Program and help support the development and execution of our operational internal audit capabilities. The IT Audit...
strategy and risk based internal audit plan. Develop and maintain the North America IT audit universe. Plan and deliver IT... experience working within an internal audit department for large organisations and/or IT assurance in a major accounting firm...
or operational risk management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System... but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program...
, Information Security Risk Management. The Manager, Information Security Risk Management is responsible for assessing risk... in reducing risk and maturing the overall control environment. This position will also support Audit and Compliance functions...
Chief Financial Officers, Chief Risk Officers, Chief Compliance Officers, Chief Data Officers, Chief Audit Executives... to be analytics and technology inclined · Experience as an auditor or supporting internal or external audit teams with fundamental...
audit functions, internal controls programs, and Sarbanes-Oxley (SOX) compliance programs Work closely with partners...: Review processes and internal controls across multiple risk domains to provide clients with an assessment of risk, internal...
Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities... audit issues to Management and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk...
or operational risk management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System... but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program...
. Internal Control & SOX Oversight Manage SOX testing and control evaluations across business functions for IT general... in process mapping tools (e.g., Visio, Lucidchart) Excellent communication, facilitation, and change management skills IT audit...
’s definition of done standards related to change visibility, audit trail completeness, rollback safety, and compliance readiness... loops and policy exemptions aligned with secure-by-design and audit-friendly expectations. Test Engineering and Quality...