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Bachelor's degree from an accredited college or university is preferred; any of the following or combination of the following certifications or other related certifications are preferred: CTM, ITPM, CRISC, CISSP, CISA, CISM, CFE, CFI, CPP, PCI.
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One of the following professional security management certifications; Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or other similar credentials.
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Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certifications. Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certifications.
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Staff Systems Engineer Active Top Secret Clearance Required Nellis AFB - Security Clearance Required
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Must have the ability to obtain and maintain Special Access Program (SAP) clearance Must be able to obtain and maintain an IAT Level 2 Security Certification (Security +, CySA+, CCNA Security, GICSP, GSEC, SSCP) or IAT DoD level 3 (CASP, CCNP-Security, CISA, CISSP,GCED, GCIH) Must be willing to work outside of normally scheduled times, after hours support, and extended workdays.
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CPA, CIA, CFE, CISA, or CAMS (Certified Anti-Money Laundering Specialist) or pursuit of certification is a plus. CPA, CIA, CFE, CISA, or CAMS (Certified Anti-Money Laundering Specialist) or pursuit of certification is a plus.
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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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Certified Public Accountant (“CPA”), Certified Information Systems Auditor (“CISA”), or Certified Internal Auditor (“CIA”) is a plus. Certified Public Accountant (“CPA”), Certified Information Systems Auditor (“CISA”), or Certified Internal Auditor (“CIA”) is a plus.
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Graduate degree in business or professional certification(s) related to internal controls (CPA, CIA, CISA, etc.) Trained in gaming compliance and/or hospitality best practices. Graduate degree in business or professional certification(s) related to internal controls (CPA, CIA, CISA, etc.
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Working towards certification (i.e., CPA, CIA or CFE, CISA, etc.) JDE, OnBase or One Source knowledge. Department: TKO Group Holdings (TKO) Internal Audit (IA) You will be responsible for working with a broad spectrum of stakeholders and multiple business units across TKO.
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Information security certification from ISC2 or ISACA (e.g., CISSP, CISM, CISA) Supporting risk mitigation and surveillance activities involving aspects such as third-party management, technology governance, awareness, and policy formulation, data security, business continuity planning, identity and access administration, application risk valuations, and ensuring compliance with essential norms.
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Certification Details: CIA, CISA, CISSP or equivalent certification. Knowledge of ACL, SAP, IT Governance, SDLC, Network Security, Infrastructure, Cloud Services, Application Controls, and Database Controls.
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Certification mandatory - CISA or other preferred certification (CPA, CISSP, CIA, etc.) The Risk Advisory & Consulting, Manager (IT), will be responsible for leading the day-to-day execution and delivery of a range of projects focused on IT internal audit and advisory, IT governance and risk assessment, system implementation reviews, Sarbanes-Oxley compliance and information security.
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Master's degree or professional certifications such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), CISM (Certified Information Security Manager) or CIA (Certified Internal Auditor) preferred.
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Professional certifications such as CISA, CISSP, or CIA preferred. Communicate progress to the IT Audit Manager or Senior IT Auditor. Minimum of 3 years of relevant IT audit experience, including SOX compliance and ITGC.
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Years of Experience: Minimum five (5) years of experience in auditing, data analytics, IT Security, IT compliance, or internal control evaluation; prefer public accounting experience, but will consider airline industry/hospitality industry or company experience in a relevant IT area.
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cisa job in North Las Vegas, NV
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