The primary responsibility is coordinating and implementing the IT Audit review process and supporting the Audit team, which leads high-quality, risk-focused audits per Internal Audit policies, method...
read moreThe primary responsibility is coordinating and implementing the IT Audit review process and supporting the Audit team, which leads high-quality, risk-focused audits per Internal Audit policies, method...
read moreTake responsibility for completing multiple activities with competing priorities within timeframes as identified by manager. IT audit experience in professional services and/ or specific relevant IT i...
read moreTake responsibility for completing multiple activities with competing priorities within timeframes as identified by manager. IT audit experience in professional services and/ or specific relevant IT i...
read moreBank of America and its affiliates consider for employment and hire qualified candidates without regard to race, religious creed, religion, color, sex, sexual orientation, genetic information, gender,...
read moreBank of America and its affiliates consider for employment and hire qualified candidates without regard to race, religious creed, religion, color, sex, sexual orientation, genetic information, gender,...
read moreAssess 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 s...
read moreAssess 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 s...
read moreThe Audit Lead position will be required to lead audit staff and manage the execution of IT and information system security audits along with leading operational assurance and advisory projects. The I...
read moreTake responsibility for completing multiple activities with competing priorities within timeframes as identified by manager. IT audit experience in professional services and/ or specific relevant IT i...
read moreThe Audit Lead position will be required to lead audit staff and manage the execution of IT and information system security audits along with leading operational assurance and advisory projects. The I...
read moreTake responsibility for completing multiple activities with competing priorities within timeframes as identified by manager. Prioritizing tasks according to risk and feedback from supervisor / managem...
read moreThe IT Auditor is responsible for preparing, planning and executing assigned audits in accordance with accepted audit standards, including audits that are more extensive/complex. Prepare, plan, and ex...
read moreThe IT Auditor is responsible for preparing, planning and executing assigned audits in accordance with accepted audit standards, including audits that are more extensive/complex. Prepare, plan, and ex...
read moreApplies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and appli...
read moreApplies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and appli...
read moreFinalize Issues noted and discuss it with the required stakeholders to bring it to closure. Share was founded to fill a real market need - with so much noise about cloud, big data, and information sec...
read moreOur experience spans C-Suite positions with Fortune 100 firms as well as mid-tier firms. Share was founded to fill a real market need - with so much noise about cloud, big data, and information securi...
read moreAudit Execution Assists a Senior Auditor or Audit Manager with the execution of audit planning, fieldwork, and reporting. The Internal Audit function's ideal Auditor II candidate is predominantly pass...
read moreAudit Execution Assists a Senior Auditor or Audit Manager with the execution of audit planning, fieldwork, and reporting. The Internal Audit function's ideal Auditor II candidate is predominantly pass...
read moreFinalize Issues noted and discuss it with the required stakeholders to bring it to closure. IT risks, processes and controls, User Access Management process, Backup and restore process, Change Managem...
read moreIT risks, processes and controls, User Access Management process, Backup and restore process, Change Management, Logical Security and Application Security cycle areas for technologies: Mainframe, AWS,...
read moreMinimum 4+ years experience in planning and executing SOX and/or IT audits including but not limited to Access Management, Change Management, SDLC, cybersecurity and Cloud audits. The IT Senior Audito...
read moreHighly motivated and committed to lead and progress; shows initiative, integrity, and creativity. Senior IT Auditor, Vice President may also be recruited as dedicated subject matter experts (SME) in t...
read moreAble to maintain effective relationships with auditees and audit counterparts and facilitates conflict resolution. Senior IT Auditor, Vice President may also be recruited as dedicated subject matter e...
read moreThe Senior IT Internal Auditor will assist with various IT auditing activities of the Internal Audit department. Reworld is an Equal Opportunity Employer, has developed an Affirmative Action Program (...
read moreReworld is an Equal Opportunity Employer, has developed an Affirmative Action Program (AAP), and will not discriminate against any qualified applicants because of race, color, religion, sex, national ...
read moreAssist the Audit Lead in the execution of fieldwork such as scheduling interviews and walkthroughs, reviewing materials, designing and executing audit testing, analyzing results and drawing conclusion...
read moreAssist the Audit Lead in the execution of fieldwork such as scheduling interviews and walkthroughs, reviewing materials, designing and executing audit testing, analyzing results and drawing conclusion...
read moreAudit experience within public accounting and/or internal audit/internal control experience required. IT auditing is required, and CISSP/CPA/CISA certifications are a plus. They also consistently have...
read moreAudit experience within public accounting and/or internal audit/internal control experience required. IT auditing is required, and CISSP/CPA/CISA certifications are a plus. They also consistently have...
read moreRemain current on IT and utility industry trends and strategic initiatives and share with the team. Internal Audit is accountable for developing and implementing a risk-based internal audit plan, assi...
read moreRemain current on IT and utility industry trends and strategic initiatives and share with the team. Internal Audit is accountable for developing and implementing a risk-based internal audit plan, assi...
read moreParticipate 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...
read moreParticipate 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...
read moreThroughout the audits, the Senior Auditor will have the opportunity to interact with senior management and enhance oral and written communication skills. Business Analysis, IT Project Management, IT O...
read moreThroughout the audits, the Senior Auditor will have the opportunity to interact with senior management and enhance oral and written communication skills. Business Analysis, IT Project Management, IT O...
read moreIf you are interested in continuing your career in the New Jersey or NYC area connect with a WBG recruiter to hear about exciting opportunities in the following industries: Healthcare, Pharmaceutical,...
read moreSchedule 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 exe...
read moreSchedule and coordinate activities and strategies with external auditors. Assist with the training, development, and management of IT Audit team members. Strong understanding of COBIT and IT controls.