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Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent.
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One of these required] Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent.
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CPA, CIA, CISA, and/or CTPRP certifications. Demonstrate a thorough understanding of outsourcing business models, regulatory drivers, data governance factors and risk management frameworks involved in third party risk management.
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Must be eligible to obtain certification in one of the following: CA, CMA, CIA, CISA, CISSP, CISM, CPA, CRISC, CRMP, PMP, Six Sigma, SAFe, or SCRUM certification within 1 year from date of hire or promotion.
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Certifications related to the candidate’s coverage responsibilities are beneficial, but not required, such as CPA, CFA, Financial Risk Manager (FRM), Certified Internal Auditor (CIA), and Certified Information Systems Auditor (CISA.
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Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred. Highly preferred candidates will have LEAD TEAMS with IT audit experience in the Resiliency space including Continuity of Business (CoB)/Business Continuity Planning (BCPs)/ Disaster Recovery Planning (DRPs.
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CISA (Certified Information Systems Auditor), CIA (Certified Internal Auditor), or similar credentials preferred. tool experience and a CISA. Atmos Energy manages proprietary pipeline and storage assets, including one of the largest intrastate natural gas pipeline systems in Texas.
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One or more of the following Information Technology auditing certifications: CISA or CFE. Must have or be in the process of achieving one of the following internal audit certifications: CPA or CIA.
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Our clients are enterprises as diverse as sophisticated financial institutions and start-ups, global public firms, and middle-market companies, as well as high net worth individuals, family offices, not-for-profit organizations, and entrepreneurial ventures across a variety of industries.
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Qualifications: Minimum of a bachelor’s degree in accounting, IT, or related field (8 years of direct experience will be considered in lieu of a degree) Holding or pursuing certifications such as CPA, CIA, CISSP, or CISA (expected within two years) 4 years of hands-on experience performing IT audits and/or IT compliance reviews.
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Preferred certifications: CISA (Certified Information Systems Auditor), CIA (Certified Internal Auditor), or similar. Experience with Web Proxy, IPS, IDS, VPN, Identity Management, Email/Spam filter & SIEM preferred.
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Certificates or Licenses:[One of these required] Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent.
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CPA, CIA, CISA certifications required. The bank is looking for a highly skilled Audit Director to oversee their IT, loan and deposit operations, and all fiduciary functions. Knowledge of IT Auditing, lending operations, banking operations, and wealth management highly preferred.
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Certification as CPA, CIA, CISA, CCSA, or CFE. Previous experience in electric power generation, electricretail or energy trading businesses is desired. Certification as CPA, CIA, CISA, CCSA, or CFE.
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Licensed in Certified Public Accountant (CPA), or Chartered Accountant (CA), or Certified Internal Auditor (CIA), or Certified Information Systems (CISA), or Certified Fraud Examiner (CFE) required.
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