A company is looking for a Director of IT Internal Audit.Key ResponsibilitiesDevelop and implement a risk-based IT audit plan addressing high-risk areasConduct IT audits focusing on governance, application controls, cybersecurity, and complianceLead and develop a team of IT auditors, providing coaching and professional developmentRequired Qualifications and EducationFour-year degree in Information Technology, Computer Science, Accounting, or a related field;
Master's degree preferredProven experience in IT audit, cybersecurity, SOX compliance, and ISO standardsDeep knowledge of IT systems and controls in insurance and financial servicesExpertise in cybersecurity frameworks and IT governance principlesPreferred professional certifications such as CRISC, CISA, CISSP, or CIA
Director of IT Strategy Consulting
A company is looking for a Director of IT Strategy Consulting - OCM. ...
Executive Director, Global Head of Cybersecurity and IT Risk Management
Problem solving skills and ability to work under pressure; Business and strategic acumen and ability to manage expanding levels of complexity; Fluent in English; Excellent verbal and written communication skills and executive presence; Broad level of interpersonal skills and flexibility; Cultural se...
Director of IAM and IT Security
A company is looking for a Director of Identity & Access Management & IT Security. ...
Director of IT Systems Administration
Strong, demonstrated leadership of IT business, IT teams, and external vendors (onshore and offshore). Change management experience with proven track record of leading and implementing complex IT systems and applications, delivered on time and within budget. Master’s degree in information systems, b...
Director Data Analytics - Internal Audit
A company is looking for a Director of Data Analytics for their Internal Audit team. ...
Internal Revenue Agent (computer Audit Specialist) - 12 Month Roster
Specialized experience is defined as progressively responsible and diversified professional accounting or auditing work that required: experience applying professional accounting principles, theory, and practices to analyze and interpret accounting books, records, or systems specifically to determin...
Senior Internal Auditor
Reporting to the Executive Director, Internal Audit, the Senior Internal Auditor will perform financial operational, and compliance audits. Candidates with internal audit and/or equivalent operations experience are well-suited for this position. The individual will work collaboratively with manageme...
Internal Audit & Risk Advisory Manager
Focusing on Internal Audit, Internal Controls and Regulatory Compliance. Lead other types of consulting engagements such as Internal Audit Co-Sourcing/Outsourcing, SOX Management Assist, Risk Assessments, Segregation of Duties Reviews, Internal Controls Reviews, and Special Projects as necessary. Ov...
Director Internal Audit
A company is looking for a Director, Internal Audit. GAAP, SOX 404, COSO, etcProven leadership experience in internal audit with expertise in control complianceAbility to discuss complex issues with management and influence perspectivesAbility to promote importance of internal controls company-wide....
IT Services Sales / Business Development Managers (BDM) and Directors
Should be in IT related in Pharma ( cloud/ digital/infra/ security / SAP / MS ). With a customer-centric approach, YASH has earned the trust of clients globally and is the "Digital Partner of choice" for 75+ global F500 companies. The company is passionate about driving customer success, engaging wi...