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Possess either of the following certifications: CISSP, CISA, CISM, or GIAC. These testing engagements are based on the Enterprise / Risk and Compliance Testing Polices which ensure that we implement the appropriate controls, monitoring and reporting in order to satisfy our obligations to the appropriate regulatory authorities and meet the demands of our customers.
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Advanced project management and client service skills Excellent written and verbal communication skills Strong analytical and problem-solving skills Excellent leadership and teaming skills, with ability to train, coach and manage staff A valid driver’s license in the US and a valid passport required; willingness and ability to travel both domestically and internationally to meet client needs Ideally, you’ll also have Industry related certification (, CPA/CA, CISA, CISM, CRISC etc.
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Relevant certifications such as CISSP, CISA, CCSP, AWS Security Principles, and AWS Certified Solution Architect preferred. Knowledge of Identity and Access Management (IAM), Cryptography / Key Management, Access Controls and Security Protocols, secrets modernization, secrets management e.g., Multi-factor, SAML, OAuth, OIDC etc.
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Assess the adequacy of common IT Controls, including but not limited to access, change management, SoD, Incident Response, Data Security / Encryption, Network Security, Vulnerabilities / Patch Management, & IT Governance.
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Professional certifications (CIA, CPA, CFE, CISA) and two (2)+ years public accounting experience preferred. The Senior Internal Auditor works directly with the corporate, regional, and facility staff to request, gather, and review all financial information to test internal controls.
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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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The IT Financial Controls and Risk (FCR) Lead will assist in leading the execution of the Generally Accepted Accounting Principle ( GAAP) / Model Audit Rule (MAR) program at Resolution Life US (RLUS.
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The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote compliance with financial reporting, GSE and regulatory requirements.
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Support the company’s IT Compliance efforts around IT General Computer and Application Controls, IT Segregation of Duties, End user Computing Controls, and the evaluation of Service Organization Controls.
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Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or equivalent is preferred. The highly skilled and detail-oriented Senior Internal Auditor will be responsible for evaluating and assessing the company's systems, processes, and controls, with an emphasis on the integrity and reliability of data.
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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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Professional security management certification is preferred, such as Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), or other similar credentials.
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Advanced IT Security Certifications such as CISSP, CISA CASP+. A grasp of perimeter security controls such as firewalls, IDS/IPS, network access controls, and network segmentation.
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CISA, CRISC, or CISSP or related certifications preferred. IT Auditor who has strong SOX controls experience and SAP knowledge/experience. Team Size - Reports to the IT Controls and Governance Manager (the Hiring Manager for this role) and will work with 1 IT analyst.
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A relevant professional certification (CISA, CISSP, CFE, CISM, CRISC, CGEIT, CIA, PMP, CITP, or CPA). We are seeking an IT auditor to assist with our controls testing. This individual will work with a talented team on internal controls testing and client assistance testing in conjunction with third parties.
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