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At least one of the following credentials preferred: Certified Internal Auditor (CIA), Certified Information System Security Professional (SSCP), Certified in Risk and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA) designation.
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Experience and understanding of various US and International regulatory requirements and laws such as PCI, SOX, HIPAA, HITRUST, GDPR and GLBA. Experience in working with and reviewing industry standard security reports such as ISO, SOC, CSAIQ, etc.
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Proficient knowledge of IT risk management, risk mitigation, data protection and security, and investigation procedures. IT Compliance Specialist. Performs project management duties in the planning, scheduling, coordinating, reviewing and reporting of IT compliance activities; provides knowledge in IT compliance standards and performance criteria.
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Professional qualifications (Chartered Accountant, CIA, CISA) or other professional qualifications may be an advantage. He/she will assist with the design, improvement, and execution of the annual SOx compliance program for internal controls over financial reporting at AM/NS Calvert and assist the Region Head and/or Supervisor to execute their SOx related mandate and responsibilities.
$90,000 - $106,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Candidates with CPA (or equivalent), CIA or CFE certification (or CISA for IT Auditor) preferred. 0-4 years Public Accounting experience in External or Internal SOX audit experience (within a Big 4 or mid-size firms) Knowledge and Competencies: Acquired knowledge and experience on internal audit policies, operating principles, and internal control concepts [COSO, COBIT.
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Certification: Yes Certification Details:Holds (or actively pursuing): CPA, CIA, or CISA. Years of Experience:Minimum three (3) years of experience including public accounting, internal audit and/or SOX/internal controls.
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CPA, CIA and/or CISA designation preferred. Outsourced or co-sourced support on Sarbanes-Oxley (SOX) internal controls projects. CPA, CIA and/or CISA designation preferred. 2-4 years of current and/or recent audit, consulting, or internal audit experience in public accounting or industry internal audit or related internal control positions.
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Applicable professional certifications preferred including CIA, CPA, CISA. The Finance Risk Management SOX Professional is responsible for internal control assessment, including working with Business Lines to assess the effectiveness of the bank's control environment.
$90,100 - $116,600 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The IT Controls Analyst will work as a part of the IT Security Team and IT Controls Team to develop policies and procedures to ensure the organization has completed the necessary items for IT Compliance including but is not limited to Policy and Procedure creation and updates, Risk Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement.
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Certification is desired (CIA, CISA, and/or CISSP). Assists with IT general control and Sarbanes Oxley (SOX) compliance control design and testing. Experience with ITGC and SOX compliance methodologies.
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US CPA, CIA, CISSP or CISA preferred. · Assist and support SOX compliance, including assessment and testing of internal controls over financial reporting. Assist and support SOX compliance, including assessment and testing of internal controls over financial reporting.
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Relevant certifications include CPA, CISA, CIA, PMP, CERA, CRM, CRMA. + Conduct efficient and effective audit procedures following established GIA/SOX/IIA/ISACA standards, utilizes the project RACI to meet audit objectives, and ensure work papers are complete and follow standard requirements for quality and re-performance.
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Professional certification is mandatory (CISA, CISSP, GIAC, CIA). Coordinate with Control Owners and build partnerships for effective SOC / SOX compliance, including gap analysis, remediation efforts, design and implementation of an effective control framework, and audit preparation.
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Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred. Internal controls over financial reporting (ICFR) / SOX experience required. The role is responsible for assurance coverage key areas of Finance, including booking model and legal entity governance, investment and corporate banking controls and reporting and Finance strategy and transformation and will interact with senior members of Finance.
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Preferred Certification: CISA, CPA, CIA, CISSP, QSA, or ISA. Our benefits meet you where you are. Experience with Sarbanes-Oxley (SOX) and Internal Controls Over Financial Reporting (ICFR.
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