for executing and delivering all audit engagements assigned to them by the Chief Auditor and Audit Directors. Senior Audit Managers... and Vietnam. It has also formed strategic partnerships with some of the most prominent banks in Southeast Asia, further...
technology, computer science, cybersecurity, risk management, or a related field. 4+ years of experience in risk management, IT... controls, cybersecurity or a related area. Certifications such as Certified Information Systems Auditor (CISA) or Certified...
such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices globally. MGS India has plans to significantly ramp-up its... Role: Position Title: Authentication Services SENIOR ANALYST . Corporate Title: Analyst Location: Bengaluru...
operational, compliance, financial, and technology audits. Job Summary The IT Senior Auditor will work closely with the IT Lead... Oxley regulation. The IT Senior Auditor will assist in the planning and execution of audit/SOX engagements by conducting...
Job Category: Finance Degree Level: Bachelor's Degree Job Description: Demonstrate an understanding of IT... and recommendations for the IT and cyber risk assessment process. Develop and execute IT audit programs to achieve audit objectives...
Asia Pacific region. Job Description Roles & Responsibilities : Position Overview: The IT Internal Auditor... frameworks, system development practices, and regulatory compliance standards. The IT Internal Auditor will perform fieldwork...
Senior Auditor - Technology Exciting opportunities to join a fast-growing Internal Audit function at the prestigious... businesses and economies around the world to fund innovation, manage risk and create jobs. It’s how we’ve contributed...
apply your talent in bold ways that matter. Job Description: Work with the company’s external auditor in leading walkthroughs, test... of design and operational effectiveness of IT general controls; Coordinate and perform SOX program testing/auditing of IT...
Auditor will perform fieldwork, document findings, and assist in reporting results to senior management. The role supports the... GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT...
Auditor will perform fieldwork, document findings, and assist in reporting results to senior management. The role supports the... GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT...
with stakeholders. It is essential that both auditor and the client understand and appreciate that an objective assessment of control...Job Description: In Scope of Position based Promotions (INTERNAL only) Job Title – Principal Auditor_Group Audit...
Job Description: Performing work on SOX 404 engagement for IT engagements: conducting control design and operating... of engagements by leading a team of Assistant managers, Senior Associates, and Associates/ Analyst · Ensure the work delivered...
professional experience in audit management (not necessarily as an auditor) or a solid IT background with involvement in auditing... with us. The IT Governance Expert role will report to the Head of IT Audit & Compliance Management, and is part of the company...
Description Amazon is seeking a Senior IT Auditor to join Finance Operations Risks, Governance and Experience (FORGE.... In this role, you will execute IT audits across all areas of our Finance Operations businesses. You will independently perform...
development opportunities. We are looking for an experienced Assistant Manager, IT Audit, reporting directly to Senior Manager... like CISA (Certified Information Systems Auditor) is a must. Additional certifications like CISM, CISSP, CRISC or CIA may...
- Non-financial Services - Third-Party Risk Management (NFS TPRM) - Senior As part of our EY- NFS TPRM team, you will help... looking for Seniors with expertise in Third-Party Risk Management to join the leadership group of our EY- NFS TPRM team. It is a fantastic...
Management (TPRM) - Senior Job purpose: Senior in the Risk Advisory team to work on various TPRM projects for our customers.... Demonstrate a thorough understanding of complex information systems and apply it to client situations Use extensive knowledge...
Management (TPRM) - Senior Job purpose: Senior in the Risk Advisory team to work on various TPRM projects for our customers.... Demonstrate a thorough understanding of complex information systems and apply it to client situations Use extensive knowledge...
will be an integral part of the global network for BDX. It will have presence of R&D, Quality, Regulatory, IT and other functions. The...”. Job Summary: We are seeking a skilled Senior Quality Assurance & Data Analyst to join our Quality team. The ideal candidate...
efficiency, proactively identify and raise risks with the client as well as EY senior management team, identify automation... with the regional partners and Associate Directors. Other Responsibilities Actively contribute to the IT applications...