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MBA or CPA/CIA/CISA certification. The Internal Audit Manager/Lead is responsible for independently leading, supporting and providing direction to an audit team to execute a continuous risk assessment, complex financial/operational audits, strategy and governance reviews, and other special projects for the enterprise, across all lines of business and functions, in accordance with professional and departmental standards.
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Certified Public Accountant (CPA), Certified Information Services Auditor (CISA), Certified Internal Auditor (CIA) or Certified Information Systems Security Professional (CISSP) is a plus but not required.
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CPA, CIA, CISA, CFE or similar certifications required. Oracle’s Business Assessment & Audit team (BA&A) provides enterprise risk management services on behalf of the executive management team and board of Oracle Corporation as well as its publicly traded subsidiaries.
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Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certifications. Properly document necessary cybersecurity documentation such as the System Security Plan (SSP), Privacy Impact Assessment (PIA), Configuration Management Plan (CMP), Plan of Action and Milestones (POA&M), and Standard Operating Procedures (SOP) as necessary.
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Other professional certifications a plus (e.g. CIA, CFE, CISA) preferred. The Senior Internal Auditor shall also play a key role in executing the Company’s compliance program for the Sarbanes-Oxley (SOX) Act and assisting management in their assessment of the Company’s internal control over financial reporting.
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Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) or a combination. Lead multiple customer stakeholders through our robust risk management framework including scoping, risk assessment, control design, testing, deficiency analysis, reporting and certification.
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Write stakeholder reports using accessible language to explain the assessment and audit results and recommendations. Work with system administrators, engineers, and Information System Security Manager (ISSM) to create or update system/site policies, procedures, and process guides.
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CPA, Chartered Accountant and/or CIA/CISA certification required. The Managing Director is responsible for leading a department of professionals to ensure clients are provided with high-value solutions in the areas of internal auditing, controls assessment, ERM, GRC, business process improvement, anti-fraud, investigations and more.
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CIA and CISA certifications preferred (CPA is a 'want' not a 'must') Oversee all New York based SOX compliance projects, first year SOX compliance, entity level controls, risk assessment preparation, fraud assessments, planning scope evaluation, process testing, aggregation and assessment of operating and design deficiencies and documentation of process information flows.
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Ability to cross-sell other firm services within Accounting and Transaction Advisory Services, Compliance and Risk Advisory Services, Information Technology Advisory Services, etc. Minimum 10 years of experience in financial external audit and/or internal audit with a Big-4 or national public accounting firm.
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Possess or in the process of obtaining a relevant risk or business certification (e.g., CPA, CIA, CISA, CISM). The Senior Risk Management Analyst is responsible for supporting the risk management team in the overall governance and execution of the enterprise risk assessment program designed to ensure appropriate identification, assessment, analysis, treatment, ongoing monitoring and reporting of enterprise level risks.
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Certification preferred: CISA, CIA, CPA, CISSP, CISM. ; SDLC/Agile methodologies, cybersecurity, and cloud; network architecture; IT governance processes; IT risk management and assessment processes.
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Managing Director manages all aspects of Internal Audit Advisory services, ensuring all engagements achieve projected/forecasted engagement metrics and identifying and pursuing opportunities to broaden the services and client base of the Internal Audit Advisory service line.
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CISA, CIA, CISSP, CGEIT, CRISC, CPAor comparable audit, accounting, or risk management, or technical certification (or progress towards completion). May provide Risk Monitoring of Risk Assessment of one area of the Audit Universe and recommend future assurance coverage of that area to the Audit Manager.
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One or more of the following or equivalent certifications preferred: Certified Risk and Information Systems Control (CRISC), Certified Information Systems Security Processional (CISSP), Certified Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global Information Assurance Certification (GIAC) in related area, CIPP, CIPT.
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