A company is looking for a Senior IT Auditor. ...
To be the best-in-class, commercial and wealth management financial institution in the United States with seamless connectivity to our Capital Markets and Canadian Commercial & Wealth franchises. The IT Senior Auditor is responsible for conducting risk-focused audits; advising business units on the ...
Key Responsibilities:Working on audit planning and execution, including risk assessment, process, and control evaluation of complex IT and operational processes or strategic initiativesLeading audit projects involving multiple staff membersCoordinating and directing the work of other project members...
Work collaboratively with others on the Corporate Audit team to proactively assess organizational IT risks and ensure effective audit coverage. The Senior Auditor, Global IT is responsible for assessing the adequacy of Global Information Technology security and controls for applications and infrastr...
A company is looking for a Senior IT Internal Auditor. ...
Therefore, any discriminatory action taken on account of an employee’s ancestry, age, color, disability, genetic information, gender, gender identity, gender expression, sexual and reproductive health decision, marital status, medical condition, military or veteran status, national origin, race (inc...
Medical Insurance Dental Vision Life insurance Accidental death and dismemberment Short-term and long term Disability Insurance Parental Leave Employee Assistance Program (EAP) Traditional and Roth 401(k) with company match Flexible Spending Account (FSA) Employee Stock Purchase Plan at 5% discount ...
Demonstrate the ability to develop and enhance positive relationships with our audit clients by gaining a better understanding of overall IT risks, issues, and concerns - both holistically across the company and within their particular line of business. Experience reviewing, conducting, and identify...
The Senior IT Auditor will be responsible for doing integrated audits focusing on Application Controls, automated functionality and data integrity that support business processes such as segregation of duties, configuration management, system interfaces, and data processing. Reporting to the Directo...
One or more of the following certifications are preferred: Certified Public Accountant (CPA) Certified Information Systems Auditor (CISA) Certified Information Systems Security Professional (CISSP) ISO 27001 Lead Auditor certification HITRUST Certified Common Security Framework Professional (CCSFP) ...
To be the best-in-class, commercial and wealth management financial institution in the United States with seamless connectivity to our Capital Markets and Canadian Commercial & Wealth franchises. The IT Senior Auditor is responsible for conducting risk-focused audits; advising business units on the ...
GxP IT Supplier Program Analyst Responsibilities Generate, review, and provide feedback on supplier documents related to supplier evaluations, remediations, and periodic reviews Accountable for supplier documentation in audit management repository and generation of unique ID’s Ensure new GxP I...
Develop skills in audit practices and techniques such as Institute of Internal Auditors Professional Standards, department policy and procedure, functional responsibilities, process flow and mapping, accounting and auditing standards and data collection, analysis, documentation, report writing, and ...
Work collaboratively with others on the Corporate Audit team to proactively assess organizational IT risks and ensure effective audit coverage. Execution of Information Systems audits, including Application, Platform or General IT Controls;Conducting information security assessments or implementing ...
Develop skills in audit practices and techniques such as Institute of Internal Auditors Professional Standards, department policy and procedure, functional responsibilities, process flow and mapping, accounting and auditing standards and data collection, analysis, documentation, report writing, and ...
The Senior IT Internal Auditor will have the opportunity to utilize and reference world-class audit tools and audit methodologies in the performance of his or her duties. Knowledge of recognized IT audit and governance frameworks such as COBIT, ITIL, NIST, ISO, etc. Morningstar's Internal Audit Serv...
We are offering professionals who have an open mind, a “can do” attitude, and solid audit skills the unique opportunity to help the internal audit function reach its full potential and create a legacy of strategic partnership with the business. Participate in annual and on-going risk assessment to i...
Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement by: Developing and applying an intermediate knowle...
Medical Insurance • Dental • Vision • Life insurance • Accidental death and dismemberment • Short-term and long term Disability Insurance • Parental Leave • Employee Assistance Program (EAP) • Traditional and Roth 401(k) with company match • Flexible Spending Account (FSA) • Employee Stock Purchase ...
Knowledge of the Institute of Internal Auditors Professional Standards, accounting and auditing standards, business process analysis including process flow and mapping, auditing tools, data collection and analysis, report writing, and sampling techniques in order to participate in audits and project...
CIBC, le directeur, Vérification générale est chargé d’effectuer des vérifications axées sur le risque, de conseiller les unités opérationnelles sur la conception, la mise en œuvre et la mise à jour des contrôles internes, et de promouvoir la conformité aux politiques et procédures de la Banque CIBC...
The Senior IT Internal Auditor will have the opportunity to utilize and reference world-class audit tools and audit methodologies in the performance of his or her duties. Knowledge of recognized IT audit and governance frameworks such as COBIT, ITIL, NIST, ISO, etc. Morningstar’s Internal Audit Serv...
In this role, the Assurance Senior, IS Assurance will be charged with designing and executing procedures to understand and test the client IT environment and related IT general controls (ITGCs) including, but not limited to, IT system logical access, change management, and IT operational controls, a...
Our Internal Audit and IT Audit divisions are proactively searching for candidates who want to come to join the team and contribute to our mission of Making Home Possible! Do you have the following experience? If so, please submit your resume!. Internal Auditors will implement end-to-end audit servi...
Public Accounting/Consulting experience covering Information Systems Audits (ITGCs & ITACs) or information security assessments/controls. A leading Medical Sciences and Technology firm based in Chicago is looking to hire a Senior IT Auditor. What's unique about this opportunity is that the Audit gro...