Job Category: - Degree Level: Bachelor's Degree Job Description: As an IT Risk Senior Associate, you will get the... control and internal audit engagements that develop, assess, or improve the design and operating effectiveness of IT 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...
Control Associate - IT. In this role, you will be responsible for supporting the execution of our ICFR program to ensure its... of their internal control environment and IT dependencies · Serve as a key liaison between IT process and control owners and internal...
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...
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...
our Charlotte market. The ERP and Automation Risk Consulting practice, assists with various consulting, internal, and external audit... management Experience in performing IT audits or recipient of an audit (ITGCs, Security, Controls) Clear and concise...
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...