audit (experience in IT Audits are highly preferred), interacting with key stakeholders and managing negotiation situations... Degree in Computer Engineering, Computer Science, IT, Accountancy, Business or related studies Preferred Qualifications...
working experience in external or internal audit (experience in IT Audits are highly preferred), interacting with key... stakeholders and managing negotiation situations Degree in Computer Engineering, Computer Science, IT, Accountancy, Business...
of systems. The incumbent shall assists the Principal Auditor and/or Senior Internal Audit Manager in the audit planning... control, risk management, and governance process. Conducts IT, Operations, Compliance and Investigation audits to draft...
with us for at least 4-5 years, so if you're selected and find your perfect fit, you're in it for the long haul! Imagine being recognized... Troubleshooter 🚀: Monitor and resolve issues in automated workflows to maintain efficiency Board Auditor 🛠️: Audit and organize...
a positive learning experience for both crew and auditor. Support compliance and operational standards through audits, ensuring..., race, sexual orientation, disability, or religious beliefs. We are proud of our diversity and see it as a genuine source...
and organizational priorities. Assess financial, operational, and IT controls to ensure compliance with regulatory requirements... gaps and emerging risks across finance, operations, and IT areas. Monitor the effectiveness of internal controls...
and organizational priorities. Assess financial, operational, and IT controls to ensure compliance with regulatory requirements... gaps and emerging risks across finance, operations, and IT areas. Monitor the effectiveness of internal controls...
) responsible for assisting EY professionals to maintain auditor objectivity by identifying and mitigating any potential conflicts... of interest that could compromise an auditor's independence. This includes assessing employee financial and personal...
an auditor’s report that includes the auditor’s opinion. Focused on relationships, you are building meaningful client... or role and how your work fits into the overall strategy. Develop a deeper understanding of the business context and how it...
an auditor’s report that includes the auditor’s opinion. Focused on relationships, you are building meaningful client... or role and how your work fits into the overall strategy. Develop a deeper understanding of the business context and how it...
's IT security and data privacy requirements o Identifying whether additional information should be obtained from the... parties, assessing different kinds of environments (IT and non-IT) and ability to apply cyber security concepts in all these...
's IT security and data privacy requirements o Identifying whether additional information should be obtained from the... parties, assessing different kinds of environments (IT and non-IT) and ability to apply cyber security concepts in all these...
Accountant (CPA), Certified Internal Auditor (CIA), or Certified Anti-Money Laundering Specialist (CAMS) designation..., gender expression, age, marital status, family status, disability, or any other ground protected by applicable law. It...
Auditor (CIA), or Certified Anti-Money Laundering Specialist (CAMS) designation is a plus. With at least 3+ years..., or any other ground protected by applicable law. It is our priority to remove barriers to provide equal access to employment. A Human...
. Certifications as an accountant or internal auditor. Travel Frequency: Occasional (approximately 5-10 trips annually... opportunity employer and is required to comply with equal employment opportunity legislation in each jurisdiction it operates....