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As an Experienced Information Technology (IT) Auditor , you will be part of an audit team comprised of a Senior Director, Audit Manager, and two-three auditors to perform six to eight audits annually, often concurrently, in various CME technology process areas.
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At least 4 years of work experience, preferably executing an IT SOX program or in internal audit, public accounting, information technology, information security or data analytics. You will execute the annual IT SOX program and multiple technology-related engagements, targeted reviews, advisory projects, and issue management activities.
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Strong understanding of information security, IT audit and IT risk management principles. Minimum of 6+ years of IT audit or IT risk management experience.
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Certificates or Licenses:[Preferred] Project Management Professional (PMP), Certified Financial Services Auditor (CFSA), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent.
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A minimum of four (4) years of professional experience with IT risk management, external IT audit, internal IT audit, IT security, or other IT compliance related work serving large global banking institutions.
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1) development and maintenance of processes and standards critical to the team’s success; (2) project management for risk data and analytics enhancement project; (3) coordination & collaboration with others in risk management, audit, and lines of business across the 3 lines of defense to help ensure CIBC US meets relevant short-term and long-term regulatory expectations on risk analytics; (4) management of relationship and programs development with IT and corporate/enterprise data owners.
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Working knowledge of project management process and software. The right candidate will have construction management internship experience on large and/or small projects and varying asset classes including, but not limited to, Higher Education, Retail, Multi-family, Hospitality, Healthcare, Restaurant, Transportation, Water and Waste Treatment, Self-Storage, Senior Living, Convention Centers, Laboratories, Correctional, etc.
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Both tracts require expert level experience and certification in IT security and will have an extensive background in core security areas including secure design and engineering, security analysis, incident management, security tools, policy, forensics and investigation, investigative and preventative controls, vulnerability assessment, penetration testing, ethical hacking, audit and compliance, security in layers, and core security techniques.
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The ideal candidate will have applied project management experience, demonstrated strategic project development abilities, and expertise with federal environmental laws including the National Environmental Policy Act (NEPA), Clean Water Act (CWA), Endangered Species Act (ESA), and National Historic Preservation Act (NHPA.
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IT also includes our global IT Service Desk providing support and self-service to business users across Marex, and our Service Management team that runs core ITSM processes and develops our departmental tooling (Jira.
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Preferred QualificationsMaster Exercise Practitioner (MEP), Project Management Professional (PMP), Certified Emergency Manager (CEM), or Certification through the Disaster Recovery Institute International or Business Continuity Institute (,CBCP, CPSCP, MBCI), is preferred.
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Loop's modern audit and pay platform uses our domain-driven AI to harness the complexity of supply chain data and documentation. As a Customer Success Associate, you will be responsible for managing the audit process; ensuring accuracy, automation and continuous improvement to meet our client's key performance indicators.
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Project management for integration projects in SAP FICO. Project management for various projects driving the finance process optimization in SAP/S4 for our FP&A teams. The SAP Project Manager performs an integral role within our Corporate Controlling organization transforming our financial reporting, planning and analysis (Controlling) process landscape and systems and be a key success factor on our "Growing Green" journey.
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Supports IT asset and inventory management for both hardware and software assets. Remote access tools Office printer technology A/V Conference technology (Zoom) Building Access Management technology Communications technology (Cisco telephony) ITSM Platforms (ServiceNOW) Fundamental awareness of Scripting languages (VBS, PowerShell, Python, WinBatch, etc.
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Create, implement, and maintain all Process Safety Knowledge, Management and Audit Programs/Systems. They are looking for a Process Safety Engineer. PSM Engineer/Chemical Engineer/Process Engineer/Production Engineer/Chemicals.
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project management it audit jobs Company: Vaco in Chicago, IL
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