- JPMorgan Chase (Jersey City, NJ)
- …Certification in one or more of the following audit or security focus areas: CISA , CISSP , SANS, or expertise in cloud platforms such as AWS, Azure, or Google ... We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and...join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a… more
- Grant Thornton (Dallas, TX)
- …related work experience with a professional services firm, or part of an internal audit function + CISA , CISSP , CISM, CPA license/certification preferred + ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- Grant Thornton (Boston, MA)
- …related work experience with a professional services firm, or part of an internal audit function + CISA , CISSP , CISM, CPA license/certification preferred + ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- Fifth Third Bank, NA (Columbus, OH)
- …work experience in IT or IT Audit . + Professional certification, such as CISA or CISSP , preferred. + Must be experienced in performing audits within a ... public firm. + Professional certification, such as CPA, CIA, CISA , or CRCM, preferred. Requirements for IT Audit... CISA , or CRCM, preferred. Requirements for IT Audit Domain include the following: + Bachelor's degree required.… more
- DXC Technology (Tallahassee, FL)
- …high-pressure situations concurrently Robust diagnostic/problem solving skills Industry standard security/ audit certifications: CISSP , CISA , GSEC, etc ... and networks, along with the respective security standards/protocols associated with them. Audit process management experience Travel may be required up to 25% **DXC… more
- Ally (Lansing, MI)
- …* 3+ years of work experience in IT audit required * Relevant certification ( CISA , CISSP , CIA, CPA, etc.), is a plus. * Experience using Computer Assisted ... Curiosity drives them - it's why they began their audit journey in the first place. Using a growth...use your critical thinking skills for completing assigned technology audit activities. Also, an individual would need to be… more
- CIBC (Chicago, IL)
- …consulting coupled with professional certification in Technology Risk, Cybersecurity Risk and audit related certifications (eg CISA , CISSP , CISM, CRSC, ... involving people, technology, processes or external events that arise from audit and control testing. Independently understand and follow the qualitative and… more
- HSBC (Buffalo, NY)
- …Service industry or an external audit firm is desirable + IT Risk or Audit qualifications (CRISC, CISM, CISA , CISSP , CIA or equivalent) are desirable + ... 2nd and 3rd Lines of Defence (LOD) including Operational Risk, ISR, Internal Audit etc. on coverage of Business or Technology control testing + Understand, follow… more
- HSBC (Buffalo, NY)
- …Service industry or an external audit firm is desirable + Risk or Audit qualifications (CRISC, CISM, CISA , CISSP , CIA or equivalent) are desirable ... knowledge in control testing and risk management, internal control, or internal audit preferably within a financial / banking services operations environment +… more
- Rubrik (Denver, CO)
- …preferred + Professional certifications in Information Security, Cloud Security, or Systems Audit /Assessment (eg, CISSP , CISA , CCSK) preferred **Security and ... such as Incident Response and Contingency Plans. + Respond to requests from DISA, CISA , and other entities that require reporting, and assist as needed with incident… more
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