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CISSP, CISA, CRISC or other relevant certifications are a plus. Hands-on experience implementing ServiceNow GRC/IRM and use cases including Policy and Compliance, Vulnerability Management, Audit, Risk and Vendor Risk Management.
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Serve as the Principal ServiceNow application developer responsible for implementing GRC/IRM solution design using best industry practices. 3+ years' experience building governance, risk and compliance processes, models and workflows within the ServiceNow environment.
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A degree with an emphasis in Finance, Accounting, Business and/or Information Systems; CPA and/or CISA (or related certification) preferred. Within the Professional Practice group, Quality and Regulatory Matters (QRM) is looking for a Technology Risk (Financial Audit IT) Senior Manager to support both US and international regulatory inspection needs as well as to serve local clients by directing engagement teams in assessing and evaluating Information Technology (IT)-related risks around clients' business systems and processes.
$136,100 - $311,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Professionals in QRM will work with the Americas Consulting Quality (ACQ) Assurance Monitoring and Inspections (M&I) Program leader and team to assist with Assurance-related external and internal inspection activities.
$136,100 - $311,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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You’ll also be granted time off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.
$136,100 - $311,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Strong understanding of ServiceNow architecture, scripting, and configurations. ServiceNow Certifications a strong plus. Effective communication skills to interact with stakeholders and convey technical concepts.
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Ability to lead a team of IT Audit professionals. EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. You will analyze regulatory inspections for trends to support practice enablement and develop related trainings to assist in maintaining audit quality.
$136,100 - $311,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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In addition, our Total Rewards package includes medical and dental coverage, pension and 401(k) plans, and a wide range of paid time off options. Professional Practice - Senior Manager, Technology Risk, Financial Audit IT.
$136,100 - $311,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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The salary range for New York City Metro Area, Washington State and California (excluding Sacramento) is $163,300 to $353,400. You will help support coordination and allocation of monitoring support for international public interest entity audits (PIE) performed by EY member firms to ensure firm methodology and quality guidance are addressed prior to filing deadlines.
$136,100 - $311,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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You will serve financial audit engagements to assess IT-related internal controls over financial statement reporting including the identification of IT application risks, identification of deficient controls or non-compliance with laws, regulations or management policies.
$136,100 - $311,000 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Must actively hold at least one of the following certifications: CompTIA A+, CompTIA Network+, CompTIA Security+, GCIH, GSEC, GSE, GISP, GSLC, CAP, SSCP, CISSP, CISA. Must actively hold at least one of the following certifications: CompTIA A+, CompTIA Network+, CompTIA Security+, GCIH, GSEC, GSE, GISP, GSLC, CAP, SSCP, CISSP, CISA.
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Security+, CISA, or CASP+ Certification. You'll be responsible for the management of our IT security systems and applications, incident response, digital forensics, loss prevention, and eDiscovery actions, conducting risk and vulnerability assessments, and developing and implementing security controls.
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Self-motivated, creative problem-solver who can adapt to evolving customer requirements. Results-oriented mindset with a focus on delivering high-quality solutions on time. Able to work effectively in an environment with many competing and high priority demands.
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Experience working in a global company environment, understanding diverse business needs. Position Type : Direct-Hire. Human Resources Service Delivery (HRSD) a plus.
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Experience working in a global company environment, understanding diverse business needs. Position Type : Direct-Hire. Human Resources Service Delivery (HRSD) a plus.
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