- Deloitte (San Francisco, CA)
- …in accounting or Information Systems + At least one of the following certifications: CISA , CISSP , CIA, CISM + SAP, NetSuite, Peoplesoft or Oracle controls ... Third Party Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation… more
- Public Consulting Group (Sacramento, CA)
- …**Azure** , and **AWS** certifications. + Bonus: Industry-recognized certifications such as ** CISSP ** , ** CISA ** , and **CIGA** . + **ITIL** certification ... **cloud platforms** , and **third-party services** . + **Lead with Security First:** Proactively identify and mitigate identity-related risks, focusing on… more
- Grant Thornton (San Jose, CA)
- …with a professional services firm, or part of an internal audit function + CISA , CISSP , CISM, CPA license/certification preferred + Understanding of IT risk ... assessing configuration and controls of SAP ECC, S/4 HANA, etc. (BASIS and security administration, process controls, etc.) a plus + Strong understanding of IT… more