by leveraging technology, data, and agile principles. Your Role The Senior Manager, SOX Internal Audit leads the global SOX... As a Senior Internal Audit Manager, you will be part of a global, collaborative team of business and technology auditors and data...
manager in audit engagement planning activities for IT SOX Assessment. · Lead a team of 2-3 IT auditors for executing tests.... Whether it’s providing clean water to more than a billion people on the planet, producing materials that are essential...
Senior IC Auditor Senior Auditor ABOUT FLUTTER ENTERTAINMENT Flutter Entertainment is the world’s largest...’. A key Group-wide function, it is responsible for promoting high standards of internal controls in order to reduce financial...
IC Auditor Auditor 2 ABOUT FLUTTER ENTERTAINMENT Flutter Entertainment is the world’s largest sports betting... framework and an important component of the ‘second line of defence’. A key Group-wide function, it is responsible for promoting...
exceptional EY experience lasts a lifetime. . Skills and attributes for success IT Controls Analyst III - Lead Primary... Technical Skills: Proficiency in assessing and testing IT and cybersecurity controls using frameworks like NIST, ISO 27001...
and manage technological risk across the organization. The successful candidate will work with IT, compliance, and security teams... will include partnering on internal and external audits, preparing reports for senior management, and providing strategic guidance...