... the audit with our financial auditors, managing the fieldwork team, performing evaluation of control’s design, and carrying out assessments of the effectiveness of internal controls concerning IT processes and systems to help ...
... the audit with our financial auditors, managing the fieldwork team, performing evaluation of control’s design, and carrying out assessments of the effectiveness of internal controls concerning IT processes and systems to help ...
... If you’re a Senior Level IT Manager with extensive experience in ... senior level team of IM & IT professionals and indirectly a diverse ... on your CV: Extensive corporate IT with prior IT Management experience preferably in the ...
... makes our work matter. It’s the reason we’re one of ... identified risk. The Senior IT Sourcing Manager is responsible for ... outcomes and meet the internal customer needs whilst consistently challenge ... we do. We recognise it is the contributions of our ...
... continual innovation to help maintain its position as a global market ... bonus The opportunity to position IT on the local exec team for the first time. Blacktown location - Parking provided. Great internal culture where your input is ...
... of evaluating and design of IT controls (e.g. application & IT general controls) in support of external and internal audits as well as Program ... Audit engagements such as diverse IT Internal Audits, IT General Controls, SOC1, SOC2, SOC3, ...
... from you. Join our Global Internal Audit Team where you’ll have ... 2-5 years of external internal audit experience Completed or pursuing CISA or a formal Accounting qualification Demonstrated experience in IT audits and or SOX testing ...
... for a meticulous and proactive Internal Auditor to join our growing Audit team. As an Internal Auditor, you will be responsible for evaluating the effectiveness of our internal control systems, assessing compliance with ...
... . Manage ongoing development of an IT security governance framework (minimum standards, ... . Continue development of a cohesive IT Security team and foster collaborative ... or COBIT5. Proven experience developing IT security policies and procedures and ...
... ensuring the seamless delivery of IT services and support across our ... ensuring the seamless delivery of IT services and support across our ... maintain the client contract and its service levels. All employees are ...