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430 jobs found for Senior Information Systems Auditor Director

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  • lasting and positive impact. Citi continues to be an Employer of Choice for Women and supports a flexible work environment. Personal information (as defined in the Privacy Act 1988) will be handled in accordance with our Privacy Policy. Please see www.citi.com.au/privacy

  • (IT, BPRG, Admin, ISG, IT-Governance etc.) from IS Audit perspective Liaise with External Auditors (RBI Inspectors, Statutory Auditors, SOX Auditors, ISO 27001 Auditors, ISO 22301) as needed Looking for candidates having experience in :- PCI-DSS is must IT General Control(ITGC) IT Audit CISA certification is a must Information Security Controls

  • and computer systems operations and development and define IT strategy Meet with managers to discuss system requirements, specifications, costs and timelines Hire and manage information systems personnel and contractors to design, develop, implement, operate and administer computer and telecommunications

  • Provides professional audit work, individually or as a team leader, in conducting reviews of assigned organizational activities in accordance with Standards for the Professional Practice of Internal Audit, and department standards. Plans and executes corporate information technology (IT) audit

  • Provides professional audit work, individually or as a team leader, in conducting reviews of assigned organizational activities in accordance with Standards for the Professional Practice of Internal Audit, and department standards. Plans and executes corporate information technology (IT) audit

  • of Directors, senior management and Citi’s numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. This role participates and directs the development, support

  • professionals covering Citi's global businesses and service to clients and customers in over 180 countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors

  • to translate business requirements into technology design requirements, system control access, information security controls for confidential and restricted information. Ability to understand business processes and technology supporting it to identify key controls (manual and automated) and define testing

  • Developing and rolling out targeted methodology training. Providing day to day support and guidance to auditors on methodology-related matters. Share industry best practice, common pitfalls with teams and support global messaging. Prepare FAQs. Assist TCTP Quality Assurance Director in review

  • and experience in Information security, systems administration or IT auditing. • Strong communication skills with the ability to interface with both technical experts and senior level management. Able to articulate technical issues in terms of business risk. • Delivery focused, willingness to perform all tasks

  • reputation are risks of supplier failure, risks associated with market failure, cyber security and financial risks. The key to an organization’s success is to manage those risks effectively - more effectively as Organization demand.To evaluate how well risks are being managed the internal auditor will assess

  • Risk committee composed of independent directors, or by the board itself, to review the company’s internal control and risk management systems. • To monitor and review the effectiveness of the company’s internal audit function. Key Activities: • collating, checking and analyzing spreadsheet data

  • Definition of information security management system consisting of policies, controls and processes compliant to ISO 27001:2013 Support to departments and projects for implementation of information security management system Conduct information security training An in depth understanding Any Bachelors Degree with five+ years of work experience. Certified ISO 27001 Lead Implementer/ Internal Auditor ...

  • Definition of information security management system consisting of policies, controls and processes compliant to ISO 27001:2013 Support to departments and projects for implementation of information security management system Conduct information security training An in depth understanding Any Bachelors Degree with five+ years of work experience. Certified ISO 27001 Lead Implementer/ Internal Auditor ...

  • Definition of information security management system consisting of policies, controls and processes compliant to ISO 27001:2013 Support to departments and projects for implementation of information security management system Conduct information security training An in depth understanding Any Bachelors Degree with five+ years of work experience. Certified ISO 27001 Lead Implementer/ Internal Auditor ...

  • risks to be evaluated. Performs evaluation of internal controls, testing of processes Performs reviews of major financial and operational processes Perform detailed testing for information system integrity and transaction accuracy. Perform tests on the effectiveness of the Internal control environment

  • to evaluate, test and report on the adequacy and effectiveness of management controls with appropriate recommendations for improvement. Bachelor's degree in Technology or Finance with at least 4-6+ years of internal or external auditing experience, (Technology background a plus). Certified Information Systems

  • to evaluate, test and report on the adequacy and effectiveness of management controls with appropriate recommendations for improvement. Bachelor's degree in Technology or Finance with at least 4-7+ years of internal or external auditing experience, (Technology background a plus). Certified Information Systems

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