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Professional certification is preferred: Certified Internal Auditor (CIA), Certified information System Auditor (CISA), Certified Public Accountant (CPA), Certified in Risk and Information Systems Control (CRISC.
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Internal Audit's (IA’s) vision is to be a trusted advisor that contributes to Unum achieving its purpose by providing independent, objective assurance and advisory services in the areas of risk, control, and business process; recruiting and developing future business leaders; and acting as a change agent in leading best practices throughout Unum. In this senior level role, you will support the newly forming Professional Practices Group (PPG) within Internal Audit.
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Qualifications: Has sound knowledge of core IT processes (e.g. application development, change management, logical & information security, networking, vulnerability & patch management, computer operations and business continuity) to provide credible specialist advice on technology controls to Internal Audit and Management at large.
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Job Description As a trusted advisor, The Lead or Senior IT Auditor will build relationships while providing independent value added internal audit services and will provide reasonable assurance regarding the effectiveness of governance, compliance, risk management, and internal controls systems.
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Having experience designing and executed testing for ITGCs∯*∯ Key focus on Access Management (with related experience in Privileged Access Management and Identity and Access Management), and Change Management (with knowledge of Agile and DevOps methodologies.
$140,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Primary Skills: Auditing, Compliance, Risk Management, Analytical Skills, Communication Duration: 6 Months (Possible Extension) Contract Type: W2 Only Location –Seattle WA (#LI-Onsite) Pay Range :$55 - $60 Per Hour #LP Grow Your Skills by Working with Industry Leaders” JOB RESPONSIBILITIES Seeking a Senior Internal Auditor to join audit team.
$60 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Conduct ITGC testing and subsequent change management, evaluating controls, and process documentation. What You'll Do: Maintain standard company controls and SOX compliance, collaborate with external auditors and support internal audit processes.
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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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As a trusted advisor The Lead or Senior IT Auditor will build relationships while providing independent value added internal audit services and will provide reasonable assurance regarding the effectiveness of governance compliance risk management and internal controls systems.
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Job Competencies:Comprehensive knowledge of enterprise risk management framework programs and relevant regulatory and industry guidance, including, but not limited to, Risk Control Self-Assessment (RCSA), Issues Management, Process/Risk/Control Taxonomies, Change Management, Risk Appetite, Strategic Planning, Model Risk Management, Fraud, and Internal Loan Review.
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Certification (or plan to acquire within 12 months) as a Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), and/or specific to the information technology industry such as a Certified Information Security Professional (CISSP), Certified Network Engineer (CNE), or Certified Security Professional (CSE.
$116,550 a yearFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Experience auditing general computing controls covering Application Development, Change / Problem Management, Disaster Recovery/Business Continuity, Windows OS, Active Directory, MS SQL database security and general networking controls (i.e. firewalls, routers and remote access.
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Has sound knowledge of core IT processes (e.g. application development, change management, logical & information security, networking, vulnerability & patch management, computer operations and business continuity) to provide credible specialist advice on technology controls to Internal Audit and Management at large.
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Assist in the drafting of a risk based internal audit report and work with management in the development of a suitable response. Certification experience as Payment Card Industry Professional (PCIP) or Internal Security Assessor (ISA) desirable.
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Professional Accreditation such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Anti-Money Laundering Specialist (CAMS.
$300,000 a yearFull-timeExpandApply NowActive JobUpdated 20 days ago
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