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5 to 7 years of relatable security experience in the areas such IT infrastructure, Network Security, Application Security, Risk Management, Customer Audit, Internal IT audit, IT Program / Project management.
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Professional security or risk management certifications, [Certified Risk Management Assurance (CRMA), Certified Regulatory Compliance Manager (CRCM), Certified Information Systems Security Manager (CISSM), Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), or Certified Risk & Information Systems Control (CRISC.
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As an IT Audit Assurance Associate at Grant Thornton, your primary responsibility will be to Evaluate and test IT controls and identify areas of risk. An IT Assurance Associate is responsible for delivering a full range of IT audit services to our clients.
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Maintain a high level of subject matter expertise in cybersecurity/information security, cloud computing, IT operations, IT risk management, and IT internal audit, as well as supervisory expectations, industry practices, and emerging trends in those areas.
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Effectively collaborates with executives, business stakeholders and other risk management professionals across all three lines of defense (e.g. Business Risk Office Partners; Audit; Enterprise Risk Management) through various risk programs and engagements.
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One or more of the following internal audit certifications is required: CIA, CISA, CPA or CFE. Project manage Internal Audit, Internal Control over Financial Reporting, CFIUS, J-SOX, SOX, MAR, and business process improvement engagements, including supervising walkthroughs, controls design, and control testing of both business process and ITGC.
$120,000 - $200,000 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Fulfill team leader role on certain audits without direct supervision and participate in more complex audits under the direction of the Global Internal IT Audit Manager. Assist the Global IT Internal Audit Manager in the development of data analytics as a fundamental component of the audit approach to increase audit effectiveness.
$118,300InternExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Knowledge of supervisory expectations expressed in the FFIEC IT Handbook, Federal Reserve Supervisory Letters, Office of the Comptroller of the Currency Bulletins, or Federal Deposit Insurance Corporation Financial Institution Letters.
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Become a trusted security advisor through bi-directional partnership across a wide range of stakeholders from Cyber GRC, Risk & Compliance, Internal Controls, Internal Audit, Enterprise IT, and Engineering.
$158,000 - $200,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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In this role, you will contribute to TRM’s overarching strategy; you will support TRM through ongoing supervision and regulatory engagements by providing counsel and thought leadership; and you will drive execution for audit and regulatory engagements.
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In-depth Functional/Industry Knowledge, such as IT audit, IT Risk Management and Information Security is required. - Industry certification such as CISSP, CISM, CISA, GIAC is preferred.
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Significance has an immediate need for an Army FIAR - IT Risk Management and Internal Controls SME to support our program with Army Financial Improvement Audit Support Services. Public sector audit or audit readiness experience with a focus on IT general and application controls for financially relevant systems associated with internal / external audits.
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General knowledge of organizational and business functions to allow for completion of assigned Internal Audit and/or IT Audit tasks. 3+ years of experience in the fields of Internal Audit or IT Auditing.
$80,000 - $115,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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10+ years of exp in IT risk management, audit, or cybersecurity experience. 5+ years of exp in IT risk management, audit, or cybersecurity experience. Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Information Security Manager (CISM.
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The IT Internal Auditor will be responsible for leading audit of IT processes in compliance to Japan’s Assessment and Audit of Internal Controls over Financial Reporting requirements (J-SOX), performing other audits and special projects, evaluating management controls and compliance to internal policies, and reporting findings to Senior Management and TICO (parent company) Internal Audit department.
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