As a Corporate IT Auditor in a manufacturing setting, you will be responsible for conducting comprehensive audits of the company's IT systems, networks, and infrastructure to ensure compliance with industry regulations and internal policies. Must have proven IT Internal Audit skills and a technical ...
Lead and perform information technology audits encompassing the areas of IT general controls, application controls, IT processes, project management and data integrity audit projects/initiatives utilizing information technology control frameworks, such as NIST CSF, ITIL, COBIT, and FFIEC, or other r...
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...
Help prepare a risk-based audit program, document and execute test steps and high quality work papers for IT and integrated application audits, with alignment to current regulatory requirements and expectations (e. Stay abreast of industry IT trends to identify potential issues and risks, as well as...
The IT Senior Auditor is responsible for conducting risk-focused audits; advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies, and applicable legislation. Minimu...
In this role you will be involved with a variety of IT Audit, IT SOX, and IT advisory/consulting engagements, with a focus on areas like cybersecurity, cloud, infrastructure, IT operations, and IT risk management. Good mix of ITSOX, risk-based IT audit and IT advisory/consulting to keep it interesti...
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 ...
Assess the state of governance, risk management and internal control (GRC) processes to identify internal control gaps or weaknesses related to key IT risks (including awareness of risks both within span-of-control as well as enterprise-wide) including issues tracking and validation, continuous moni...
Sound understanding of IT risk management concepts including but not limiting to IT infrastructure controls, cyber security controls, application controls, IT general controls. We aim to attract and retain the best people and embrace diversity of age background, disability, ethnic origin, family dut...
Prepares audit reports and recommendations associated with IS audit work performed. In this role, the Assurance Experienced Senior, IS Assurance will be charged with documenting and testing general controls in a wide range of technology environments to analyze system security and access controls, ba...
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 ...
Lead and perform information technology audits encompassing the areas of IT general controls, application controls, IT processes, project management and data integrity audit projects/initiatives utilizing information technology control frameworks, such as NIST CSF, ITIL, COBIT, and FFIEC, or other r...
Must have proven IT Internal Audit skills and a technical knowledge in basic concepts of IT Auditing, as well as a good understanding of industry standard practices. Execute technology audits and advisory projects by analyzing, testing and evaluating the entity's control environment by using a blend...
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) ...
Develop detailed and replicable work papers that clearly support your audit conclusions and can be used by external auditors and other compliance entities. MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, d...
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...
Assess the state of governance, risk management and internal control (GRC) processes to identify internal control gaps or weaknesses related to key IT risks (including awareness of risks both within span-of-control as well as enterprise-wide) including issues tracking and validation, continuous moni...
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...
Conduct ITGCs and IT Application Controls (ITACs) testing to assess IT internal controls as part of financial statement audit. Experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry. Experience with at least one of the fo...
Schedule and coordinate activities and strategies with external auditors . Assist with the training, development, and management of IT Audit team members. Contribute to the designing, planning, and execution of a risk-based IT audit plan . Assess business continuity, system implementations, informat...
Participate and perform IT audits on IT core infrastructure, trade execution and trade processing infrastructure, critical applications, and IT general controls. The IT Auditor will be responsible for performing IT and integrated audit engagements and continuously work to improve processes and proce...
IT / Information Security Audit experience, Certified Information Systems Auditor (CISA) is strongly preferred. We are hiring for a long term Consultancy - IT / Information Security Auditor (CISA). Deep knowledge and understanding of systems architecture, infrastructure, security, and applicati...
Sound understanding of IT risk management concepts including but not limiting to IT infrastructure controls, cyber security controls, application controls, IT general controls. We aim to attract and retain the best people and embrace diversity of age background, disability, ethnic origin, family dut...
We are proud to be an equal opportunity workplace and will evaluate qualified applicants without regard to race, religious creed, color, age, sex, sexual orientation, gender, gender identity, gender expression, national origin, ancestry, marital status, medical condition as defined by state law (gen...