interviews with stakeholders to understand business processes and IT systems. Risk Assessment and Analysis: Identify key risks... related to IT applications and systems, cloud, network and data security, IT processes, and compliance. Evaluate controls...
professional certification, such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified.../Information Technology or any 4-year related course Preferably a Certified Public Accountant or a holder of any equivalent...
Audit role specifically involving Information Security or Cybersecurity. Preferably completed the IRCA/CQI Lead Auditor... in Information Technology or a related discipline At least 5 years of experience in the IT sector, with a minimum of 3 years in IT...
. We are seeking a highly experienced and detail-oriented IT Auditor to join the internal audit team. This role is critical... in evaluating the effectiveness of IT controls, systems, and processes to ensure compliance, security, and operational efficiency...
. We are seeking a highly experienced and detail-oriented IT Auditor to join the internal audit team. This role is critical... in evaluating the effectiveness of IT controls, systems, and processes to ensure compliance, security, and operational efficiency...
and compliance requirements Advanced certifications such as Certified Internal Auditor (CIA) or Certified Information Systems Auditor.... We are seeking a highly skilled and experienced Senior Internal Auditor to join our dynamic Internal Audit team. The ideal candidate...
Discover your 100% YOU with MicroSourcing! Position: Insurance Verification and Authorization (IV/Auth) Auditor... Auditor , you will: IV/Auth Auditing Audit IV/Auth specialists and 'audit the auditors' to ensure accuracy expectations...
Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), or CE Amenable to travel especially in remote areas when... existing internal control systems and identifies areas of improvement with focus on Information Technology, systems...
) and CISA (Certified Information Systems Auditor). Experience: Minimum 7 years of progressive experience in internal auditing...Position Overview: As a Lead Internal Auditor, you'll play a pivotal role in assessing risks, evaluating internal...
, is responsible for leading and executing IT audits to evaluate the effectiveness of internal controls, information security systems... objectives. In an IT organization. like SimCorp, the Lead IT Auditor promotes collaboration among business, information security...
The Sr. IT Auditor shall provide functional and technical support to the IT Audit Manager in carrying out various IT... audit activities, processes, and services of the IARM department. He/she shall conduct information system risk assessments...
in Accounting, Finance, Computer Science, or any other related field. CISA (Certified Information Systems Auditor) certification... around technology systems and controls, fraud assessments from a financial systems perspective and reviews of systems and controls...
), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), or CE At least 3... on Information Technology, systems and controls Prepares audit reports supported by evidence-based working papers to ensure adequate...
Position Overview Job Title: Principal Auditor, Anti-Financial Crime APAC & MEA - AVP Location: Manila Corporate Title... effectiveness of the systems of internal control and the effectiveness of risk management and governance processes within the Bank...
of internal controls, information security systems, and compliance with regulatory requirements. This role involves assessing IT... infrastructure, systems, and processes to identify vulnerabilities and areas for improvement. The Lead IT Auditor works closely...
Auditor will lead and perform audits of moderate to high risk. The employee will gain a broad knowledge of 3M’s processes... Possess the drive to gain good knowledge and understanding of the company's policies and procedures and systems Confident...
. We are seeking a highly experienced and detail-oriented IT Auditor to join the internal audit team. This role is critical... in evaluating the effectiveness of IT controls, systems, and processes to ensure compliance, security, and operational efficiency...
will take a leadership role in conducting audits and assessments of client organizations' information security management systems... for quality, integrity, and technical excellence to fill in a ISMS Lead Auditor In this role, the The ISMS Lead Auditor...
Role Summary The Financial Reporting Accountant & Internal Auditor will support the Senior Financial Reporting... ability to translate complex findings into clear business actions. Confident user of Microsoft Excel and ERP systems (SAP...
Role Summary The Financial Reporting Accountant & Internal Auditor will support the Senior Financial Reporting... ability to translate complex findings into clear business actions. Confident user of Microsoft Excel and ERP systems (SAP...