(IS) Audit Team, providing audit coverage across various parts of the IS organization, including Global Delivery and the Chief... of individual audit engagements. Working under the direction of audit project lead, you will carry out a variety of responsibilities...
Validation Team within State Street’s Corporate Audit Division. The role is aligned to the Global Technology Services (GTS..., Computer Science, or related field; or, an advanced degree in Information Technology, Cyber Security, or Systems Engineering...
and the mitigation of IT-related business risks. They are either IS audits, SOX reviews, internal audit engagements, IT... walkthrough and controls testing for IT Audits. Performing planning and executing audits, including - SOX, Internal Audits...
reports to the Internal Audit, Senior Manager. WHAT YOU WILL DO Test internal controls over financial reporting... would be a hybrid work schedule. We have a high bar for talent in our Internal Audit professionals. We are seeking an individual...
. Job Description SUMMARY: ESSENTIAL DUTIES AND RESPONSIBILITIES: Reporting to the Director or Sr Manager/Manager, IT Internal Audit, the... Senior will assist leading and executing projects for the IT Audit & Data Analytics pillars, assisting in Internal Audit...
Banking Audit Associate in our Internal Audit group, you will assess and evaluate the key technology risks and controls... for business process and information systems, strengthen internal controls in a fast paced environment, communicate audit findings...
reports on access management activities, including metrics, audit findings, and improvement initiatives Assist in internal...Company Description Visa is a world leader in payments and technology, with over 259 billion payments transactions...
-corruption compliance/ investigations, forensics, internal audit, or other relevant areas Strong interpersonal skills... from day one. Being enthusiastic about tech is a big part of being at PhonePe. If you like building technology that impacts...
you to apply. What you will do: Corporate Security: Oversee and evolve Toast's corporate security strategy, focusing on protecting internal systems, services... audit teams and external auditors to facilitate security assessments and audits.Ensure compliance with relevant regulations...
- Senior Manager As an IT risk professional, you'll contribute technically to risk assurance client engagements and internal... with 10+ years of hands-on experience in IT Risk/Audit, Assurance and Advisory to join our Technology Risk Team...
- Senior Manager As an IT risk professional, you'll contribute technically to risk assurance client engagements and internal... with 10+ years of hands-on experience in IT Risk/Audit, Assurance and Advisory to join our Technology Risk Team...
Process Outsourcing (BPO) and Infrastructure services globally through a combination of technology knowhow, domain..., and process expertise. The Role: The Manager’s primary responsibilities include overseeing end to end fulfilment team’s daily...
innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500®. Our intelligent cloud-based... platform seamlessly connects people, systems, and processes to empower organizations to find smarter, faster, and better ways...
field of Information Technology & Security audits At least nine (11) years of Information Systems & Security audit..., and implement the relevant measure. Liaise with Internal Audit, Corporate Compliance, Office of General Counsel and Risk Management...
Job Title: Manager II, Quallity Job Description Concentrix is a technology-enabled global business services company...) to address quality issues Plan and conduct internal audits to assess the effectiveness of the QMS and identify areas...
Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Manager..., powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world...
for process efficiency. Audit & Compliance Lead internal and external audits related to Accounts Payable. Ensure compliance.... Exposure to AP-related audits (Statutory, Tax, Internal, ICFR). Proficiency in ERP systems (Fusion ERP preferred...
, etc. and their native application controls will be preferred/ Risk Based IT Internal Audit and Compliance Audits IT SOX 404 Controls testing... Audit support engagements / related internal audit experience/ external audit experience preferably in big 4 or related...
and coordinating the execution of DR exercise for the application. Manage Internal and external application audits and Audit issue... internal technical/specialist development programmes (NB Annual number of hours/days to be agreed at start of year with Manager...
with a focus on operational audits, internal audit risk assessments, and enterprise risk management (ERM) projects, particularly..., operations, processes, systems, and internal controls. Plan, execute, and report on internal audit engagements, including co...