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Professional Internal Audit / IT Audit qualification (e.g., CISA, CFE, CAMS etc.) Understanding of crypto, payments and/or financial services industry and experience in auditing information systems and controls.
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Chartered Accountant (ACA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA), or qualified by additional years of experience.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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One or more of the following certifications would be a plus, but not required: CPA, CIA, CISA, CRISC, CRMA, CFE, or equivalent Excellent verbal and written communication skills with both technical and non-technical partners, with focus on informing, influencing, and relationship building.
Full-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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Auditing certifications are also preferred (i.e. CIA, CPA, CISA, CISSP or equivalent). The Global Data Analytics Audit Leader will build and mature the global data analytics and continuous auditing strategy and capabilities for the Global Internal Audit team.
$132,000 - $248,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), and/or other certifications specific to the information technology industry for which Internal Audit has a need. Knowledge of Control Objectives for Information and Related Technology (COBIT), NIST Risk Management Framework, and Standards for the Professional Practice of Internal Auditing.
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Responsible for planning, designing, implementing and auditing of key components of the enterprise security program, including but not limited to security architecture & design, cyber risk management, security audits & assessments, standards & procedures development, evaluation & selection of technologies, security reporting, vulnerability management, security education & awareness, regulatory compliance.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Required designation as a Certified Internal Auditor (CIA), or Certified Bank Auditor (CBA), or Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA). License or Certification Type: Designation as a Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) RequiredSkill(s): Knowledge of internal and external laws, policies, and procedures regulating Internal Audit actions, Knowledge of Generally Accepted Accounting Principles (GAAP), SEC Rules, and SOX Act.
$94,500 - $163,800 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The Internal Audit Director leads and directs the organization's audit function and ensures auditing department provides a continuous evaluation of the organization's internal control structure, including its efficiency and effectiveness of operations, reliability of financial reporting, and compliance with laws and regulations.
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May require certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Management Accountant (CMA), Certified Professional Environmental Auditor (CPEA), or Certified Government Auditing Professional (CGAP.
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Individual must hold at least one of the following core professional designations: CPA, CIA, CISA, CGFM, CGAP, or CFE. Major course work in auditing, information technology, accounting, finance, public policy, or related business area preferred.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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A graduate degree in business administration, accounting, or a related field or certification such as a CIA, CPA, or CISA can be substitute for one year of required experience. A Senior Auditor shall participate in all phases of an audit, contribute to the continuous improvement of the internal audit process, conform to professional standards, consider best practices on all audit activities, and work with internal and external experts in accounting, auditing, and systems.
InternExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Understand and collaborate on Internal Audit initiatives including Capital Development/Construction auditing, Enterprise Risk Management, Technology Risk assessment, Data Analysis, and other special projects such as ESG reporting, etc.
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6-10 years of relevant experience related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred. Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred. Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption.
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The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team. Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews.
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Prior Big 4 auditing/consulting and or IT audit experience preferred Education/Experience Requirements: BA/BS with 4 to 6 years of relevant experience Certification/License Requirements Possess or actively pursuing the Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), and/or the Certified Internal Auditor (CIA.
$78,900 - $105,000 a yearFull-timeExpandApply NowActive JobUpdated 8 days ago
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