... Risk & Compliance Services practice. Focusing on IT SOX Audit, Internal Audit, IT General Controls ... Assurance Must have or be in the process of achieving one of the following internal audit certifications ...

... walkthroughs, controls design, and control testing of both business process and ITGC Lead other types of ... completion of assigned Internal Audit tasks. Knowledge and understanding of key business risk and related ...

... Internal Audit advisory practice such as conducting risk assessments, effectiveness of internal controls ... . Knowledge of organizational and business functions to allow for completion of assigned Internal Audit tasks ...

... Assessments, Data Privacy, Internal Audit, and strategic client projects. Manage diligently your priorities ... internal controls, security and compliance Knowledge of work with the US Government in the area of CFIUS ...

... ; Cybersecurity Risk Assessments, Data Privacy, Internal Audit, and ICFR/Sarbanes-Oxley programs, and strategic ... , Internal Audit, Risk Management, IT Operations, Cyber- or Information Security, or a related field, either ...

... , Internal Audit, and strategic client projects. Manage diligently your priorities, budget/timing, and ... , Internal Audit, Risk Management, IT Operations, Cyber- or Information Security, or a related field, either ...