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Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certifications. 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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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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Certified Fraud Examiner (CFE); Certified Information Systems Auditor (CISA); Certified Internal Auditor (CIA); Certified Public Accountant (CPA) Ability to grasp the underlying concepts in complex information.
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Assist in performing the annual Financial and IT Risk assessments of all Wolters Kluwer Health entities, systems, and applications. With nearly two centuries of experience, Wolters Kluwer provides information and professional services in the accounting, audit, business, compliance, finance, healthcare, legal, risk, and tax industries.
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The Cybersecurity Auditor is a remote-telework position that supports our governance, risk, information assurance and compliance (GRIA&C) arm of the cybersecurity team. This role supports Amentum's data protection requirements through the comprehensive auditing of Amentum's information technology environment and collaborating with teams through the mitigation process.
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Certified Public Accountant (CPA) license, a Certified Internal Auditor (CIA) certificate, a Certified Information Systems Auditor (CISA) certificate or an advanced degree in accounting, finance, statistics, information technology, etc.
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Strong preference for Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA). Helps to collect and analyze both qualitative and quantitative data, extracting information that is significant to the audit.
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Provide internal assessments and audits of security controls implemented on Amentum information technology assets. CompTIA Security + certified. 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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Experience with compliance efforts in hybrid environments that encompass both cloud and on-premises services. Knowledge of NIST publications and their relevancy to compliance. Microsoft GCCH / O365. Bachelor's degree in computer science, similar degree path, or 4 years of hands-on experience.
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Experience assessing or auditing government or DoD IT environments. Qualified candidates will need a versatile skill set that emphasizes regulatory comprehension, effective collaboration, critical thinking, analytical prowess, and risk management.
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Maintain an up-to-date knowledge of regulatory requirements, IT systems, International Accounting Standards, and IT protocols. The Internal Controls Senior Auditor will report directly to the U.S. Internal Controls Manager and support Wolters Kluwer's Internal Control Framework (ICF.
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Ability to formulate solutions based on a synthesis of information. Data analytics or technology audit expertise/experience is welcome, along of course with consumer deposit/lending/indirect lending experience.
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Information systems certification or licensure (for example, Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA). Certification in Security+, GISF, GSEC, CISA, CISSP, or CCSP, Master's degree in Computer Science, Information Technology, Engineering, Information Systems, Cybersecurity, or related area.
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Drive towards obtaining professional certifications including, but not limited to, the CPA, CIA, CISA. Degree: Bachelor's or Master's degree in a relevant discipline ( e.g., Accounting, Finance, Information Systems, Information Technology, and Management Information Systems.
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Master's degree in Accounting, Information Systems or MBA is preferred Strong business process, risks, and controls knowledge CPA, CIA, CISA or other related certification Proven ability to lead and develop high functioning teams Strong strategic thinking and problem-solving ability Ability to partner with stakeholders across the organization to achieve consensus Ability to influence at all levels of the organization through strong verbal and written communication skills.
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