Job Description: POSITION SUMMARY: The Operational Controls Testing Team is responsible to design, perform... and manage periodic tests on various regulatory requirements and regulatory bodies. The Senior Auditor will need to adapt...
Job Description: POSITION SUMMARY: Senior Auditor JOB FUNCTION AND RESPONSIBILITIES: Key Responsibilities: Test... Testing: Perform TOD & TOE for various technologies, utilizing established industry baselines and frameworks for databases...
and managed by a global team of technology auditors. Job Summary: As a Technology Senior Auditor - Consumer and Community... processes. Develop recommendations to enhance internal controls, improve operational efficiency, and mentor junior auditors...
decisions on individual audit and advisory projects Executing controls documentation, testing, and fieldwork for audit... Senior will assist leading and executing projects for the IT Audit & Data Analytics pillars, assisting in Internal Audit...
knowledge (both in leading and execution) in the areas of o Business process controls testing – covering processes... and operating effectiveness, ensuring high-quality work through complete and accurate testing documentation. · Manage a portfolio...
(both in leading and performing work) in the areas of o Business process controls testing – covering processes, i.e., Accounts...: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality...
(both in leading and performing work) in the areas of o Business process controls testing – covering processes, i.e., Accounts...: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality...
(both in leading and performing work) in the areas of o Business process controls testing – covering processes, i.e., Accounts...: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality...
(both in leading and performing work) in the areas of o Business process controls testing – covering processes, i.e., Accounts...: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality...
and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review... concerning complete and accurate testing results documentation. · Demonstrate ability to manage multiple projects as directed...
and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review... concerning complete and accurate testing results documentation. · Demonstrate ability to manage multiple projects as directed...
With oversight from Managers and other senior team members, perform audit work and test internal controls by reviewing... and documenting relevant evidence to conclude on the design and operational effectiveness of controls and the overall control...
and Responsibilities With oversight from Managers and other senior team members, test internal controls by performing test of design... and test of operating effectiveness by reviewing and documenting relevant evidence to conclude on the design and operational...
knowledge (both in leading and execution) in the areas of o Business process controls testing – covering processes... and operating effectiveness, ensuring high-quality work through complete and accurate testing documentation. · Manage a portfolio...
knowledge (both in leading and execution) in the areas of o Business process controls testing – covering processes... and operating effectiveness, ensuring high-quality work through complete and accurate testing documentation. · Manage a portfolio...
and work programs. Evaluate design and operational effectiveness of internal controls and identify control weaknesses... Role: Position Title: IT Infrastructure Engineer- Senior Analyst Corporate Title: Senior Analyst Reporting to: VP...
Job Description: JOB DESCRIPTION – SENIOR ASSOCIATE - ITA About Grant Thornton: Grant Thornton is collaborative...: · Prior experience in IT Audit (ITGC/GITC/SOC report, testing) from a client facing or offshore role · Knowledge of the...
- Senior Management – BA Compliance Operational Leads, BA Security Leads, Division IS managers, Country IS Managers, Compliance..., you will have the opportunity to establish and maintain operational methods, service compliance, and procedures. Each day...
information, visit us at www.wipro.com. Job Description Role Purpose As second-line defense, FRM is responsible for testing... and reporting effectiveness of internal controls across the globe as part of Global SOX management, SAP access governance, risk...
for testing of internal controls. Execute/conduct technology, regulatory, and operational audits, which include the testing... opportunity for you. Company Technologies is hiring a Senior IT Internal Auditor within the Internal Audit group. This role...