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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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CPA - Certified Public Accountant Or CIA - Certified Internal Auditor Or CISA - Certified Information Systems Auditor Or CISSP - Certified Information Systems Security Professional Or CAMS - Certified Anti-Money Laundering Specialist Or CFE - Certified Fraud Examiner Or Skills and Knowledge Strong verbal and written communication skills to effectively present to peers and business management.
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Final degree in Business Economics, Finance, Information Systems or qualified accountant or other professional qualifications in at least one area, such as CISA, CISM, CIA. We do not discriminate on the basis of gender, race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local laws.
$95,000 - $145,000 a yearInternExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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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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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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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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CPA, CIA, CISA, CFE or similar certifications required. Minimum 12+ years Audit/Consulting experience and BA/BS degree in Accounting, Finance, Business Administration, Management Information Systems or equivalent education (advanced degree a plus.
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Certified Internal Auditor (CIA, Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA) and/or Certified Government Auditing Professional (CGAP.
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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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Certified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA) is preferred. Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is required.
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Experience with multiple ERPs (SAP, Great Plains, JD Edwards, NetSuite, etc.) Minimum of 2-4 years of experience in auditing or consulting, such as Internal Audit, Internal Controls/Sarbanes Oxley, or External Audit (Public Accounting.
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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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Certified Public Accountant (CPA), Certified Management Accountant (CMA), or Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA). BlueCross BlueShield of South Carolina and our subsidiary companies maintain a continuing policy of nondiscrimination in employment to promote employment opportunities for persons regardless of age, race, color, national origin, sex, religion, veteran status, disability, weight, sexual orientation, gender identity, genetic information or any other legally protected status.
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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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