Are you a business? Hire it audit candidates in Valley Stream, NY
Prepare clear and concise audit work-papers and audit reports summarizing scope, methodology, and significant conclusions of audit procedures performed within prescribed time frames. Minimum 7-10 years IT Audit experience, with a bank or financial institution is required. Strong oral and written ...
The ideal candidate has prior IT auditor experience and is familiar with SaaS (Software-as-a-Service) Architecture, security, support and operations. Liaison with IT stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other stakeholders as part of pro...
Prepares audit reports and recommendations associated with IS audit work performed and reviews them with the client and audit team. Identifies opportunities to utilize computer-assisted audit techniques (CAATs) and manages the implementation of those techniques, as appropriate. Prior experience w...
In addition to salary, PepsiCo offers a comprehensive benefits package to support our employees and their families, subject to elections and eligibility: Medical, Dental, Vision, Disability, Health and Dependent Care Reimbursement Accounts, Employee Assistance Program (EAP), Insurance (Accident, ...
Bring in industry leading practices in IT, integrate them with the department's process through pragmatic solutions, lead or assist the department's special projects to enhance various aspects of its execution in departmental operations and audits. Lead the QA team's efforts in various fronts to ...
Support financial audit projects pursuant to the annual internal audit plan, including documenting audit results and summarizing audit findings to present to executive leadership for review and reporting purposes. Perform SOX compliance audits and implementation activities, including evaluating c...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high quality manner. Candidates for this position will have a solid understanding of audit practices and methodologi...
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Prepare clear and concise audit work-papers and audit reports summarizing scope, methodology, and significant conclusions of audit procedures performed within prescribed time frames. A midsized global investment bank is in major growth mode and is looking to add a VP of Cybersecurity Audit to its...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high quality manner. Key responsibilities include independently designing and executing audit tests, assessing issue...
The IT Audit Manager will be reporting to the Audit Director and is responsible for conducting risk-focused audits; advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, contro...
Lead and perform information technology audits encompassing the areas of IT general controls, application controls, IT processes, project management and data integrity audit projects/initiatives utilizing information technology control frameworks, such as NIST CSF, ITIL, COBIT, and FFIEC, or othe...
Plan, design, and execute the audit coverage strategy of the IT and data quality and management programs, contribute to the US-wide audit risk assessments, and perform assigned audits. The Assistant Vice President will be responsible for assisting with the oversight design and execution of audits...
Assist staff auditors in planning, performing and reporting on technology audits, under the direction of the Internal Audit Manager. Assist in carrying out the departmental continuous auditing strategy leveraging data analytics and visualization software to conduct real-time audits. ...
Applies knowledge and understanding of professional standards; application of the principles contained in professional standards; and the ability to document and communicate an understanding and application of professional standards on an engagement by: Applying knowledge of auditing theory, a se...
Moody’s also offers a competitive benefits package, including not but limited to medical, dental, vision, parental leave, paid time off, a 401(k) plan with employee and company contribution opportunities, life, disability, and accident insurance, a discounted employee stock purchase plan, and tui...
We are proud to be an equal opportunity workplace and will evaluate qualified applicants without regard to race, religious creed, color, age, sex, sexual orientation, gender, gender identity, gender expression, national origin, ancestry, marital status, medical condition as defined by state law (...
You will enjoy this role if: You want to continue to expand your work experiences and hone your skills as an IT risk professional in the areas of compliance, cybersecurity, and internal controls You crave the opportunity to be part of a fast growing, entrepreneurial risk consulting practice where...
Bring in industry leading practices in IT, integrate them with the department's process through pragmatic solutions, lead or assist the department's special projects to enhance various aspects of its execution in departmental operations and audits. A financial services firm in New York City is cu...
Located onsite in Manhattan with a foreign bank. Daily security operation including security investigation. Weekly security monitoring and reporting. Experience in IT Audit is strongly preferred. ...
Possesses strong project management skills; preferably within internal audit functions; exhibits initiative and intuitive thinking; and demonstrates ability to meet strict deadlines. Working as part of an audit team, the IT Audit Data Analytics Senior Manager supports the IT and Operational Audit...
The Associate will support in delivering the firm’s annual audit plan and advisory activities by playing a critical role in execution of global and regional audit reviews and ongoing engagements with business units. Internal Audit reports directly to the Audit Committee of the Board of Directors....
Collaborative team player: strong interpersonal and influencing skills with the ability to establish credibility and build partnerships with operating company management . Identify key financial, business, and regulatory risks and opportunities for enhancements to internal controls, and w...