We are seeking a Sr Technology Internal Auditor (SOX) to lead ITGC and ITAC testing across key business processes... SOX audit reports. Assess internal controls, identify risks, and collaborate on remediation activities. Monitor...
requirement document • Minimum 3 years' experience as an Auditor in the field of Sustainability and related domains (Human Rights... Specialist, you will work closely with World Wide Human Rights Social impact team (WWHRSI) and GSRC Ops internal team to execute...
across all risks areas. Plans and evaluates internal audit programs for the organization's technology systems that enables cyber... and standards. Ensures the effectiveness of internal controls in compliance with industry best practices and standards, such as NIST...
and procedures, ensuring alignment with global standards. Conduct InfoSec internal audits across all departments as per ISO 27001... requirements: 3-8 years of experience in InfoSec, GRC, and audits and strong knowledge of ISO 27001, SOC 2, GDPR, PCI DSS...
Lead Auditor/Implementor CEH (MASTER) ECSA CASE OSWP etc. Additional Comments: Experience: Minimum 3+ years... with minimal support from the supervisors. Handle the internal audits to ensure the compliance requirements of various applicable...
, contractual, and internal security requirements. This role will focus on managing compliance obligations, responding to complex... management practices. Collaborate with internal teams to gather accurate information and provide timely, comprehensive responses...
, contractual, and internal security requirements. This role will focus on managing compliance obligations, responding to complex... management practices. Collaborate with internal teams to gather accurate information and provide timely, comprehensive responses...
process as per Regulatory requirement and internal policy including international locations. Assist in reviewing inputs... and Reporting: Undertake IFRS 9 staging and ECL review process adherence to IFRS/local regulatory requirements/ internal policies...
related to taxes including support for auditor queries. Perform tax account reconciliations and ensure accuracy of tax... or other recognised Accounting qualification with experience of IFRS accounting. Minimum 3 years post-qualification experience...
you must have Qualification · Chartered Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years... decisions to prevent risk and impact on their organization's ability to meet its future business strategy and objectives. The 3...