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Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) At least 4 years of experience in information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), information systems risk management, information systems auditing, or a combination.
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Professional certifications (CIA, CPA, CFE, CISA) and two (2)+ years public accounting experience preferred. The Senior Internal Auditor leads audit teams on facility audits, plans and oversees the auditing process, conducts in-brief and out-brief meetings with facility management and ensures timely completion of audits.
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Professional certification such as Certified Information System Auditor (CISA), Certified Public Accountant (CPA)(or equivalent), or Certified Internal Auditor (CIA) 2 plus years of experience auditing or operating information technology or security processes or internal controls sufficient to provide requisite IT audit skills in areas such as, but not limited to, access to systems and data, change management/control, computer operations, system development/implementation, infrastructure, information and cyber security, etc.
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Professional certification is mandatory (CISA, CISSP, GIAC, CIA). Working knowledge of basic financial accounting, auditing, and financial reporting concepts. Professional certification is mandatory (CISA, CISSP, GIAC, CIA.
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Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or equivalent is preferred. Proven experience in auditing, risk management, or information security, preferably in a corporate or public accounting environment.
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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.
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Certifications: Audit / Assurance related certifications (CISA, CISSP, CISM, etc.) Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance with audit policies, assessing issues for business impact and recommending severity ratings, drafting audit reports, and managing business partner relationships.
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A relevant professional certification (CISA, CISSP, CFE, CISM, CRISC, CGEIT, CIA, PMP, CITP, or CPA). Experience reviewing/auditing logical access, disaster recovery, and change management.
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A master's degree in accounting, auditing, business administration, finance, management, economics, quantitative methods, public administration, or information systems and decision sciences will substitute for the twenty-four semester hours of required coursework.
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American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives.
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Preferred:Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Certified Internal Control Auditor (CICA), Certified Fraud Examiner (CFE), Certified Information System Auditor (CISA), or Certified Government Financial Manager (CGFM.
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Audit Management, Databricks Platform, Databricks Unified Data Analytics Platform, Data Integrity, Data Presentations, Data Science, Internal Controls, Microsoft Azure, Microsoft Power BI, Operating Effectiveness, People Management, Python (Programming Language), Risk Based Auditing, Risk Management and Mitigation, Scientific Data Analysis, Technical Leadership.
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Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA.
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At least 3 years of experience in auditing information security (application security, network security, cyber security, data protection), or cloud computing controls (design, operation, risk management, auditing) or a combination.
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Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE). Principles of organization, methods of analysis including program evaluation, operational auditing, cost-benefit analysis, work measurement, and work simplification analysis.
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