in Alteryx and Tableau Demonstrated ability to collaborate with senior management Experience in IT controls testing or IT Audit... combined relevant experience in IT audit and external/internal audit Certified Public Accountant and/or CISA certification...
Job description: We are looking for a highly skilled IT Audit Senior Associate to join our team. This role involves... At least 3 years of relevant experience in internal or external audit focusing on IT-related controls assurance Bachelor's degree...
Job Description Details The IT Audit Senior is responsible for conducting IT audits and risk assessments, ensuring.... Primary Duties & Responsibilities Engagement Management Plan and execute IT audits as part of the financial audit process...
focusing on IT governance and controls. As a Senior Manager, you will serve as a strategic advisor, leveraging your knowledge..., Business Administration, or related fields 10 to 15 years of experience in IT audit, IT controls testing, and business process...
of relevant experience in internal or external audit focusing on IT-related controls assurance Senior Manager: At least 10 years... of relevant experience in internal or external audit focusing on IT-related controls assurance Manager: At least 6-7 years...
Job Title: Advisory Services - Digital Trust Services (IT Audit Senior Associate) Company: Reyes Tacandong... you to apply! Please submit your updated resume to [ [HIDDEN TEXT] ] with the subject line: Advisory Services - Digital Trust Services (IT Audit...
The Role: As an IT Audit Senior Associate, you will play a crucial role in assessing and enhancing the effectiveness... of our IT controls and processes. You will work closely with various teams to ensure compliance with regulations and standards...
: Global Accounting Firm About the Job: We are looking for an experienced IT Audit Senior Manager to join our client... design and execution of IT control solutions, service organization control (SOC) reports, and IT audit projects...
About the job IT Audit Senior Manager | Hybrid Setup - Up to 320K Salary Job Expectations: Position... Job: We are looking for an experienced IT Audit Senior Manager to join our client's team and lead IT controls and digital assurance initiatives across client...
audit and IT controls solutions. You will also mentor staff, drive innovation, and ensure projects are executed successfully..., or related fields. 3-6 years combined experience in IT audit and external/internal audit. CPA and/or CISA certification...
-quality audit and IT controls solutions. You will also mentor staff, drive innovation, and ensure projects are executed... programs. Lead audit and IT control tasks, including interviews, internal control assessments, and IT control solutions...
of relevant experience in internal or external audit focusing on IT-related controls assurance Senior Manager: At least 10 years... of relevant experience in internal or external audit focusing on IT-related controls assurance Manager: At least 7 years...
Job Title: Advisory Services - Digital Trust Services (IT Audit Senior Associate) Company: Reyes Tacandong... you to apply! Please submit your updated resume to [ [HIDDEN TEXT] ] with the subject line: Advisory Services - Digital Trust Services (IT Audit...
and corresponding management action plans to completion Support the overall planning and execution of Financial Assurance IT SOX audit... external auditor to ensure alignment on the SOX audit Serve as a subject matter expert on IT related topics for the Financial...
About the Role The Business Unit (BU) IT Technology Support Lead is responsible for overseeing and managing the... technology support team which covers the technical support for her/his dedicated business unit and aligned IT systems...
Summary: The IT Audit Analyst will perform real-time systems implementation readiness assessments, support SOX 404... assurance reviews leveraging IT audit experience and technical knowledge gained via CISA and/or CRISC certifications. Document...
Job Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments... tax and audit guidance), uphold the Firm's code of conduct and independence requirements. The Opportunity When...
The Role: As an IT Audit Sr. Manager, you will play a pivotal role in overseeing the audit processes within the IT..., while also identifying areas for improvement. Lead IT audit engagements from planning through execution. Assess IT controls and risk...
About the job IT Audit Section Head - Information Systems Audit About the Job Location: Makati City Corporate... Title: Senior Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for experienced professionals...
About the job IT Audit Manager | Hybrid Setup Job Expectations: Position Type: Experienced - Manager Employment... Shift Industry: Global Accounting Firm About the Job: We are looking for an experienced and results-driven IT Audit...