Certification, Audit Jobs
Here's how Capital Efficiencies: establish the program management function for the new capital efficiencies program and all the supporting processes and reporting Governance: review current processes, implement improvements, ensure all[...]
, Internal Controls for Financial Reporting, SOX, SOC reporting) Relevant professional designation, such as CPA, CISA, CIA, CISSP, CISM, or eligible to obtain relevant designt Comprehensive knowledge of internal auditing standards and [...]
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even
you will deliver quality assurance services to our clients and their stakeholders. Skills and attributes for success Collaborate to plan engagement objectives and an audit strategy that complies with professional standards and appropri[...]
Develop and implement privacy program governance and operating models to ensure privacy policies are correctly implemented. The implementations should advance compliance with legal forms of data use as well as support business use of d[...]
you'll participate in multiple client engagement teams and related activities. As a member, you'll deliver and lead cybersecurity and IT risk client engagements as well as internal projects. An important part of your role will be to ac[...]
Purpose defines who we are and gives us reason to exist as an organization. By living our Purpose, we will make an impact that matters. Learn from deep subject matter experts through mentoring and on the job coaching Leverage the Deloi[...]
Qualifications, Certifications Your key responsibilities Financial Audit IT Integration - Execution of IT related audit procedures (including IT related procedures beyond ITGCs) in support of financial statement audits and reporting on[...]
As a member of our team, you will have the opportunity to partner with the most highly regarded companies in the world, tackle complex issues, and contribute to projects that shape the future of digital transformation. The Threat Hunt [...]