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- ...controls are deemed effective) is an advantage ~ Worked in a 3 Lines of Defense environment is an advantage ~ CPA (RA/RE/RC) /CIA/CISA/higher degree in Risk Management is preferred Minimum Qualifications A graduate of any of the following disciplines:...
- ...Framework, CIS Controls (Center for Internet Security), and Third Party Cyber Risk Management Relevant IT certifications such as CISA (Certified Information Systems Auditor) and Information Technology Infrastructure Library (ITIL) is preferred; Experience in SAP Infrastructure...
- .... Ideal Profile : The ideal candidate will possess a blend of technical expertise and strong interpersonal skills. CPA or CISA certification. Experience in IT auditing or related field. Understanding of IT governance frameworks. Risk assessment skills...
- ...Ideal Profile : The ideal candidate will possess a blend of technical expertise and leadership skills. CPA certification. CISA certification. Experience in IT audit methodologies. Understanding of regulatory frameworks. Excellent analytical skills....
- ...audit. ~ Professional certification such as Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA) is required. ~ Strong understanding of IT control frameworks, audit methodologies, and risk management practices. ~...
- ...scanners, endpoint tools, SIEM platforms, or ticketing/workflow systems. Industry certifications such as Security+, CySA+, CISSP, CISA, CRISC, PCI ISA, or similar are a plus. Knowledge, Skills, and Abilities Understanding of cybersecurity principles including...
- ...degree in Accounting, Finance or related discipline. Advanced Degree (e.g., Masters, Juris Doctor) and professional certification (e.g., CISA, CPA, CIA, CAMS, CFE, etc.) preferred. In depth experience of working in an audit function within the financial services industry...
- ..., Computer and Information Science, Economics, Business Administration/Management, or related business courses ~ CPA and/or CISA certification is required ~ Strong knowledge of IT audit methodologies and control frameworks ~ Experience working with...
- ...achieving one or more of the following Certifications: Certified Public Accountant (CPA) Certified Information Systems Auditor (CISA): ISACA's globally recognized cornerstone certification for IS, audit, control, assurance, and security professionals who control,...
- ...Azure Solutions Architect Expert ITIL v3/v4 Certification Certified Information Systems Security Professional (CISSP) or CISA – preferred for regulated industry roles Enterprise Architecture frameworks (e.g., TOGAF, Zachman) Cloud platforms: Azure,...
- ...REQUIREMENTS • Bachelor's degree in Computer Science, Information Technology, or a related field. Relevant certifications such as CISSP, CISA, or CISM are a plus. • Proven experience in information security, compliance, or a related field. • Strong knowledge of security...
- ...• Excellent communication, documentation and report writing skills. • Good to have relevant industry certifications such as CISA, CISM, CISSP, CRISC, CCSK, ISO 27001, and others (as relevant) EY | Building a better working world EY exists to build a better...
775000 $ per day
...on, Encryption Good to have skills: • Data privacy and protection (sample qualifications*: CIPM, CIPT, CIPP) • CISSP*, CISM*, CISA*, CCSK*, CCSP* • SOC1 and SOC2 (SSAE16 / ISAE3402) awareness • Business Continuity and Disaster Recovery awareness (ISO 22301)...Accenture
Quezon Citya month ago775000 $ per day
...contract is structured (including the core terms common to such a contract) • Hold a security or privacy certification such as CISSP, CISA, CISM, CRISC, or CIPP • Cross-border data protection and data privacy experience • Proficient in any language in addition to...Accenture
Quezon Citymore than 2 months ago- ...Ideally, you’ll also • Candidates must hold or be willing to pursue related professional certifications such as GCFE, GCFA, GCIH, CISA, CISM, CISSP, or CCIM What we look for • Demonstrated high level of integrity in a professional environment • Ability...
- ...procedures. Interest in the pursuit of an industry recognized fraud, audit or security certification is preferred, such as CFE, CIA or CISA. A demonstrated wide degree of creativity and latitude is expected in order to best align internal fraud controls with the...Remote job
- ...ensuring compliance with firm policies and the code of conduct. Qualifications: ~ Bachelor's Degree in Accountancy; a CPA/CISA is required. ~7+ years of solid audit experience. ~2+ years of people management experience. ~ Experience working with...Remote job
- ...degree in Accounting, Finance, Business Administration, or a related field. Must hold a professional license; CPA, CIA, CICA, or CISA preferred. Minimum of seven (7) years of experience in internal controls, auditing, or risk management, preferably in a complex operational...
- ...SSAE 16 / ISAE 3402) SOC 1, 2, & 3 Reporting, IT General Controls and IT Automated Controls • Professional certifications such as CISA, CISSP, CRISC, or CISM are highly desirable. • Strong understanding of IT and security frameworks, standards, and best...
- ...• Strong academic history (degree in Business, Accounting, Engineering or similar). • Professional risk certification (CIA, CISA, CISSP, CFA etc.) • Master’s degree in accounting or finance (e.g. CA, CPA, MBA, PGDM, etc.) preferred • Good knowledge and...
- ...reviews, data privacy reviews, OS DB reviews etc • Good to have prior Big-4 experience. • Good to have certifications - CISSP, CISA, CISM, CTPRP, CIPP, ISO 27001 Lead Auditor or Lead Implementer Ideally, you’ll also have • Project Management skills. •...
- ...Knowledge on networking in IT Infrastructure Understand IT Security (Vulnerability Assessment & Penetration Testing) CISA or CompTIA Security training/certification If you are passionate about infrastructure design and operations, and if you thrive...
- ...partners (Microsoft, Google, AWS, Palo Alto, etc.). • Advanced degree or relevant cybersecurity certifications (CISSP, CISM, CCSP, CISA) is a plus. What we offer you At EY, we’ll develop you with future-focused skills and equip you with world-class experiences....
- ...Qualifications: ~ Bachelor's Degree in Accountancy, Finance, Accounting Information Systems, or a related field; CPA and/or CISA certification is an advantage ~3+ years of relevant experience in Internal or External Audit, specifically in IT-related controls...Remote job
- ...clauses and compliance requirements. ~ Preferred certifications: ISO 14001 Lead Auditor and/or ISO 45001 Lead Auditor, CISSP, or CISA. ~ Excellent interpersonal and English communication (written & verbal) skills. ~ Willing to start immediately, if possible....
- ...o Knowledge of data analysis tools like MS Excel, MS Access, MS SQL Server, ACL, Monarch, etc. • Preferred Certifications: CISA What we look for We believe that you should own and shape your career. But we’ll provide the support and opportunities to develop...
- ...understanding of regulatory compliance and how it relates to application security and privacy. ~ Certification training may include is CISA, CISM, SANS GIAC, CISSP, PCI-DSS, etc.) ~ Understanding of network and application security risks and how to address them. ~...
- ...composed when decisions have to be made quickly. Preferred: Relevant certifications (any of the following): CISSP, CISM, CISA ISO 27001 Lead Implementer / Auditor Security+, CEH, or equivalent Experience with cloud security (AWS, Azure, or GCP)...
- ...and independence requirements. Qualifications: ~ Bachelor's Degree in Accountancy, Finance, or a related field; CPA and/or CISA certification is highly preferred ~6+ years of relevant experience in Internal or External Audit, specifically in IT-related...Remote job
- ...with at least 3 years of experience. • SAP S4 Hana / SAP ECC functional modules/ ABAP/ Security Certification (Preferred) • CISA certified (Preferred) • ISO 27001:2013 certified (Preferred) • Any other relevant certification (Preferred) EY |...
