Internal Information Technology Auditor The Opportunity: Execute risk-based IT audits to identify weaknesses..., internal controls, accounting standards, SOX, and process and system documentation techniques, and major IT control frameworks...
, risk management, and asset management. As a Senior Technology Auditor on the Internal Audit team reporting to the Senior...'s risk-based Internal Audit Plan, mainly focusing on Technology and Cybersecurity projects Conduct independent and objective...
engineering, Computer Science, Electrical Engineering, Information systems, Information Technology, Cybersecurity, or a closely... Information Systems Security Professional (CISSP) Certified Information Systems auditor (CISA) NIST Cybersecurity Framework...
Senior Auditor (COO)- Risk Management Capital One's Audit function is a dedicated group of professionals focused... and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top...
in Information Systems or Master of Business Administration Certified Internal Auditor (CIA), or Certified Public Accountant (CPA...Senior Staff Auditor, US Card and Auto Finance businesses Capital One's Audit function is a dedicated group...
, Information Systems, Information Technology or closely related field Must have an active Top Secret SCI clearance 3+ years... Information Systems Auditor (CISA) Certified Information Systems Security Professional (CISSP) What we offer you At EY, we'll...
Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified in Risk... Products) Support interactions with Internal Audit and Regulatory agencies, as applicable Basic Qualifications: Bachelor...
, Information Systems, Information Technology or closely related field Must be able to obtain and maintain a US security clearance... Preferred Certification Certified Information Systems Auditor (CISA) Certified Information Systems Security Professional...
), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA... working with internal business customers At least 2 years of experience in business continuity or technology resilience...
, Audit, Finance, or Accounting experience 4+ years of experience in information security or technology risk management... Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Project Management Professional (PMP) Ability to set...
Accountant (CPA) Certified Internal Auditor (CIA) Certified Information Systems Auditor (CISA) Program Management... Framework (SAFe) Information Technology Infrastructure Library (ITIL) Federal Financial Management or Federal Accounting...
and Control Evaluation Certified Internal Auditor (CIA) certification or Certified Information Systems Auditor (CISA... opportunities then read on. We are currently looking for a SOX Technology and Data Risk Principal Associate to join our team...
and technology risk certifications such as Certified Information Systems Security Professional (CISSP), Certified Information Systems... Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM...
Who Are We? Groundswell is a premier technology integrator resolutely committed to solving the most complex challenges... automation solution built for federal and highly regulated environments. This role is ideal for a seasoned financial auditor...