One of the largest and most well-established insurance and financial services companies: Senior IT Internal Auditor... and procedures Evaluate the design, existence, and operating effectiveness of internal controls through testing, documentation...
and generate lasting value for businesses, society, and the broader economy. As a Senior Information Technology Internal Auditor... at Qualco Group, you will play a key role in executing IT-focused internal audit engagements across the Group. You will assess...
with internal IT teams, external and internal auditors, IT leadership, and multiple departments globally to: Lead compliance... against compliance frameworks. Prepare documentation and evidence for internal and external audits. Collaborate with IT leadership...
with internal IT teams, external and internal auditors, IT leadership, and multiple departments globally to: Lead compliance... against compliance frameworks. Prepare documentation and evidence for internal and external audits. Collaborate with IT leadership...
Expert (CSOE), or Certified Internal Auditor (CIA) are a plus. Strong knowledge of the SOX compliance framework and IT... to the relevant frameworks. The position requires close collaboration with internal IT teams, external and internal...
on and resolve issues, escalating when necessary, and collaborating with internal and client teams to address challenges effectively... Requirements University degree in an IT-related subject, preferably with a specialization in Information Security 3+ years...