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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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Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) Certifications related to or pursuing certification related to Cloud, Cyber or Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM.
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CPA, ACAMs, CRCM CISA, or CIA. Partner closely with Technology and Model Risk Management to gather technical requirements and execute scalable AI systems monitoring and testing. Experienced at presenting information to senior levels, with the ability to facilitate group discussions and debate and a proven ability to influence and communicate effectively both virtually and in person.
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Certified Information Systems Auditor (CISA) certification - will consider other certifications (e.g., Certified Public Accountant/CPA, Certified Internal Auditor/CIA, Certified Information Systems Security Professional/CISSP, Security+, etc.
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Certified Risk Management Assurance (CRMA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) or Certified Data Management Professional (CDMP) certification.
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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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CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), CIA (Certified Internal Auditor) and/or CPA ( Certified Public Accountant) certifications preferred.
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Certifications such as CPA, CISA or CIA, preferred. BS or BA in relevant field (Computer Science, Information Systems, Finance, Economics, Accounting) They will build relationships and collaborate with stakeholders throughout the company including Engineering, Finance, Information Security, Technical Account Management, Support and Security Operations to identify solutions, process improvements, and further security compliance control-related initiatives.
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The right candidate will support the IT Audit Manager in assessing financial, operational, and regulatory risks relating to the company's use of information technology, evaluating controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable.
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Desire to pursue CPA, PMP, CISA, CISSP, CIA, CAMS, or CISM license/certification preferred. Execute assigned client engagements from start to completion of information systems assessments and/or business process control reviews.
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Is preferredCertified Fraud Examiner (CFE) or Certified in Financial Forensics (CFF) designation is required; additional relevant professional certifications (CIA, CISA, CISSP, CPA, etc.
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Preferred: Additional Preferred License/Certification Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE), etc.
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Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA ), CISSP, Certified Public Accountant (CPA) Strong management skills including developing procedures, budgeting, organizational management, information systems, personnel management, project management, and policy implementation.
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Advanced degrees or certifications (MBA, CISA, CISSP, CPA, CIA, etc.) Bachelor's Degree from an accredited institution in Management Information Systems, Computer Information Systems, Accounting or Finance is preferred.
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Relevant certifications (e.g., CIA, CPA, CISA, CISSP) - BA/BS degree in accounting, finance, business, engineering, information systems, computer science or related field.
$126,900 - $236,000 a yearFull-timeExpandApply NowActive JobUpdated Today
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