Ability to identify complex business and technical issues and recommend appropriate solutions. Wellness Programs: Wellness incentive platform, employee……

Bachelor's Degree in Management Information Systems, Accounting, Finance or related field. Professional services industry experience in a related field……

Performing cybersecurity assessments, inspections, and security related technical guidance. IT audit, IT compliance, enterprise risk management, creating……

Minimum of a bachelor’s degree, from an accredited college or university, with a major in Information Technology, Information Systems, Operations and……

Performing independent research and/or benchmarking to identify and evaluate risks. Collaborate with the audited areas management to develop a corrective action……

Bachelor’s Degree in Information Systems, Accounting, Finance, or related field. CISA, CPA, CIA and/or CMA certification. Strong written and oral communication.…

Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies.…

Bachelor’s degree required and/or master’s degree preferred (coursework in areas of study, including but not limited to computer science or engineering,……

These attributes will be given preference to field of study or technical experience. Bachelor's Degree required (Management Information Systems, Cybersecurity,……

CISA, CISSP, CPA and/or CIA designations preferred; if person has not achieved certification, candidate is expected to work towards obtaining.…

CIA, CISSP, CISA, or CPA certification. Bachelors in business, accounting, finance, computer science, information systems, etc. Lead IT SOX compliance teams.…

Provide internal audit and regulatory compliance activities focused on governance, business risk analysis, and internal control implementation and assessment,……

Bachelors in business, accounting, finance, computer science or degree in other metrics discipline. IT governance & Security assessments, identify key controls.…

Bachelor’s degree in information technology, computer science, accounting or similar field. This role will be responsible to help with IT SOX audits and IT……

Areas of focus will include creating an IT risk-based audit plan, penetration testing, social engineering, critical vendor assessment, data center security,……

Working knowledge of the Information Technology field and computer systems. You will identify, evaluate, and interpret regulatory, statutory, and security……

Relevant professional certification – if no active professional certification, the successful candidate should be willing to pursue CISA (Certified Information……

Familiarity with Kali Linux and the Metasploit tool suite, Burpsuite Pro, wireless security tools and assessments, Cobalt Strike, Firewalls, Intrusion Detection……

Bachelor’s degree in accounting, business or a related field; CPA strongly preferred. Motivate and develop employees through coaching, training and assignment……

Provides daily direction to and reviews test procedures performed by the Control and Compliance Information Systems Auditor(s), temporary part-time personnel,……

Thoroughly researches the area to develop a technical understanding of the systems and processes and to ascertain if corrective action was taken to resolve any……

Bachelor’s Degree in accounting, information technology, or related field is required; Master’s Degree is preferred. IT auditing: 3 years (Required).…

The position requires a high level of technical knowledge and experience in network architecture, design, configuration, and implementation.…

BS / BA in business with a concentration in information systems or accounting or related field. Relevant certification (Certified Information Systems Auditor ……

Solid background in data analysis, statistical analysis, or related field. Design, develop, and plan meaningful data analysis projects while working closely……

Knowledge of IT to include Databases, Network Security, programming languages, operating systems, cloud initiatives, SDLC, Infrastructure, data, and other……

Assist in recruiting and onboarding new hires, rotational, and guest auditors to develop a diverse and high performing team. MBA or other advanced degree.…

Relevant professional certification - if no active professional certification, the successful candidate should be willing to pursue CISA (Certified Information……

IT audit, risk or security certification preferred, but not required. We are privileged to have this exceptional mix of seasoned financial and technical talent……

CIA, CISA or relevant certification preferred. Internal Audit is responsible for the performance of operational audits and J-SOX compliance control assessments……