As an Internal Auditor, you will be responsible for leading and executing fieldwork audits at various organizations, including assessing the effectiveness of their controls according to established assessment frameworks (such as SOX-40[...]
Other location
execute the annual Internal Audit Plan through the performance of assurance, forensic, and consultative engagements aimed at improving the efficiency and effectiveness of corporate processes.Consult with and influence business leaders [...]
Oversee the planning and execution of audit engagements in accordance with SOX and PCAOB standards. Manage audit teams, ensuring work is completed on time and within budget while maintaining high-quality standards. Collaborate with cli[...]
assisting in the creation of incident response plans and playbooks, developing tabletop simulation exercises presentations and reports as well as participating in business development activities such as proposal building for various cl[...]
Other locations
Demonstrated knowledge of COBIT, ITIL, NIST or other IT frameworks would be as asset. Experience with data and analytics tools such as ACL; providing IT support to non IT auditors. Proficiency using MS Office Suite including Excel, Wor[...]
Participate in the planning of audit mandates and identify internal controls to mitigate risks identified during planning; Comprehend and document business processes using flow charts and narratives; Test the design and operating effec[...]
both short and long termExtensive experience with Azure cloud solutionsExperience in leading strategic planning towards key outcomes for multi-year risk and maturity-based outcomesFormal training in an architectural framework (such as [...]
We are currently seeking a Senior IT Auditor to join our team. The Senior IT Auditor will be accountable for contributing to the design and execution of IT and cybersecurity assurance and consulting engagements as per the risk-based an[...]
As an Internal Auditor serving Financial Services clients, you will be responsible for leading and executing fieldwork audits at various organizations in the industry, including assessing the effectiveness of their controls according t[...]
As part of the Vulnerability Management Service, you will lead a team of automation & integration engineers and will: Manage global vulnerability management (VM) integration and regional VM solution analysis, implementation and orchest[...]