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Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or certified Information Systems Auditor (CISA) designation preferred. Caring counts Sedgwick is a leading global provider of technology-enabled risk, benefits and integrated business solutions.
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One or more professional certifications (e.g., CPA, CMA, CIA, CISA, CFE, etc.) Utilizes an understanding of Information Technology and Security experience with topics like Security Architecture, Network Security, Identity and Access Management, Software Development and Data Protection in support of audit and advisory projects.
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Bachelor's Degree in MIS/AIS, Cybersecurity, Computer Science; and at least one professional certification required such as CISA, CISSP, CGEIT, CPA, CIA, etc., or equivalent. Tesla is seeking an experienced program manager to lead the IT Internal Audit plan in the complex areas of Information Security, Data Privacy, System Development, and Technology Risk Management.
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Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), and/or other certifications specific to the information technology industry for which Internal Audit has a need.
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Individual must hold at least one of the following core professional designations: CPA, CIA, CISA, CGFM, CGAP, or CFE. Major course work in auditing, information technology, accounting, finance, public policy, or related business area preferred.
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At least one of the certifications is required: CISA, CIA, CISSP, CPA. The Senior IT Auditor assists with planning, executing and reporting audits of complex functionalities and output of various information technology systems, applications or platforms/operating systems, financial and statistical models, or risk management activities for compliance with corporate policies and procedures.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Attainment of Certified Internal Auditor (CIA), Certified Public Accountant (CPA), and/or Certified Information Systems Auditor (CISA) Ability to systematically review and document business and information technology processes and procedures.
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Your Experience and Qualifications Bachelor degree in Accounting, Finance, Information Technology or other related professional qualifications 3+ years of audit experience, including compliance / SOX audits CPA, CIA, CISA or other finance and accounting related professional certification preferred Experience working in the manufacturing or a multi-national company preferred Experience with audit data analysis tools (ACL, Tableau, Power BI, etc.
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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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CPA licenseOther related professional certification including CMA, CIA, EA, CISA, CFA, or MBA.6+ years experience as a senior accountant or equivalent role. 3+ years experience in any of Cost Accounting, Internal Audit, Consolidation and intercompany, or Tax. Interest and aptitude for information technology.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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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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At least 5 years of experience auditing information technology (operations, software delivery, access management, information security, cloud computing) 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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Must have or obtain within one year of start date one of the following certifications CA, CGEIT, CIA, CISA, CISM, CISSP, CMA, CPA or CRISC. Must have 2 years of experience presenting technical information to technology leadership or C-level executives.
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Manager, Cyber Risk & Analysis- Technology Audit (Hybrid) Deliver appropriate, succinct and organized information, tailoring communication style to audience. Capital One is seeking an energetic, self-motivated Technology Manager with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Audit team.
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Capital One is seeking an energetic, self-motivated Technology Audit Manager with experience in technology, cyber and information security analysis interested in becoming part of our Audit team.
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