Qualifications, Certifications Your key responsibilities Financial Audit IT Integration - Execution of IT related audit procedures (including IT related procedures beyond ITGCs) in support of financial statement audits and reporting on[...]
Risk & Compliance (GRC) practice, develop & mentor a team, and develop policies, standards, risk registries and metrics to comply with business and regulatory requirements and build resilience in people, systems and data to enable CN t[...]
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Demonstrated knowledge of COBIT, ITIL, NIST or other IT frameworks would be as asset. Experience with data and analytics tools such as ACL; providing IT support to non IT auditors. Proficiency using MS Office Suite including Excel, Wor[...]
We are looking for an SAP IT SOX Specialist who will assist in the planning, execution and reporting of access-related IT General Controls across the organization. With relevant experience in execution of ITGC, the successful candidate[...]
) Enhance existing processes through innovation and continuous improvement Subject Matter Expertise Drive action across various internal and external stakeholders by communicating technical and process requirements Provide leadership a[...]
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let’s talk about you 5+ of relevant work experience University degree in a computer science, business or accounting discipline Professional designation or willingness to obtain one is preferred (e.g., CISA, CPA or CIA) A strong IT ba[...]
The opportunity As an Staff/Assistant, you will be a professional member of our Core Audit practice in our growing Certification group. EY's commitment to the quality and integrity of our audits is based on the implementation of our gl[...]
Purpose defines who we are and gives us reason to exist as an organization. By living our Purpose, we will make an impact that matters. Be encouraged to deepen your technical skills…whatever those may be. Build your leadership skills[...]
Purpose defines who we are and gives us reason to exist as an organization. By living our Purpose, we will make an impact that matters. Be encouraged to deepen your technical skills…whatever those may be. Have many careers in one Fir[...]
Purpose defines who we are and gives us reason to exist as an organization. Have many careers in one Firm. Partner with clients to solve their most complex problems Be expected to share your ideas and to make them a reality. -- What wi[...]