Senior IT Audit Risk Specialist

The Comp. Bus. Control Officer C13 is accountable for understanding and managing a wide variety of disciplinary areas related to regulatory, Internal & External Audit reviews. This role requires excellent communication skills for negotiations at different org levels, both internal and external, as well as daily English conversations.**Responsibilities**:As a...

**We help the world run better****Purpose & Objective of Position**As a Senior Audit Specialist at SAP, you will be responsible for delivering moderate to high complexity audit assignments. This role requires a deep understanding of audit principles and practices, as well as the ability to work independently and collaboratively with cross-functional...

**Role Summary**Evaluate and manage IT risks related to the reliability and availability of information for Hsbc, ensuring effective IT controls are in place. This role involves evaluating IT general controls, IT security controls, and cybersecurity processes to ensure compliance with regulatory standards and policies.Main ResponsibilitiesEvaluate IT general...

**Job Summary**:Citi is seeking a highly skilled and experienced Senior Internal Audit Specialist to join our team. As a key member of our Internal Audit department, you will be responsible for conducting audits and providing assurance on the effectiveness of our internal controls.**Key Responsibilities**: Conduct audits and provide assurance on the...

About the Role:We are seeking a highly skilled IT Audit Manager to join our Internal Audit & Enterprise Risk Management team. As the IT Audit Manager, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Plan and lead IT internal audit projects in accordance with the Institute...

**Job Overview**Citi is seeking a highly skilled Enterprise Risk Specialist to join our Risk Management team. The successful candidate will be responsible for supporting the delivery of analytical support for scenario design, stress loss, and economic capital.**Key Responsibilities**The Enterprise Risk Specialist will be responsible for:Understanding and...

Drive Efficiency and Integrity with BlendWe're seeking an experienced Auditor to join our Internal Audit & Enterprise Risk Management team. As a key member of our team, you will be responsible for IT audits of cloud-based and custom-developed systems, SOX 404 testing, and Enterprise Risk Management activities.Key ResponsibilitiesAssist in planning and...

Risk Data, Analytics, and Technology (DART) is a critical function within Citi's Risk Management teams, responsible for risk data aggregation, controls, reporting, and analysis. The DART Chief Operating Office (COO) team, which this role is a part of, focuses on proactive oversight for Issues Management, MRA Remediation, BCBS 239 Key Risk Report Quality...

Job SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team at Sherwin-Williams. As an Internal Audit Specialist, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.ResponsibilitiesEnsure that all assigned audits are scheduled and completed in a timely manner.Execute...

**Job Summary**:Citi is seeking a highly skilled Senior Auditor I to join our Internal Audit team. As a Senior Auditor I, you will be responsible for performing moderately complex audits, including drafting audit reports and presenting issues to the business.**Key Responsibilities**:Draft audit reports and present issues to the business while discussing...

Job SummaryHsbc seeks a Compliance and Risk Oversight Professional to ensure the effectiveness of its risk management framework.Main ResponsibilitiesKey Responsibilities include:Supervising ongoing and scheduled audits/reviews and regulatory inspections to ensure all information requirements are met.Liaising with internal teams and stakeholders to address...

Senior Audit Manager Job DescriptionThe Senior Audit Manager is a senior-level management position responsible for overseeing a complex and critical unit within Internal Audit, in coordination with the Audit team. The primary objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the...

The Operational Risk Specialist is a developing professional role at Citi. This role applies specialty area knowledge in monitoring, assessing, analyzing, and/or evaluating processes and data. The Specialist identifies policy gaps and formulates policies. They interpret data and make recommendations. The role involves researching and interpreting factual...

About TeradataAt Teradata, we empower our customers with better information to make informed decisions. Our cloud analytics and data platform for AI delivers harmonized data, trusted AI, and faster innovation.Job SummaryWe are seeking a Risk Management Professional to join our global Enterprise Risk group as part of the Internal Audit team. The ideal...

The Senior Audit Manager is a senior-level management position responsible for overseeing a complex and critical unit within Internal Audit at Citi. The primary objective of this role is to develop and execute a robust Audit Plan, directing complex audit activities for a component of the business at a regional or country level.**Key Responsibilities:**•...

Senior Risk Assurance ExpertZurich Insurance is looking for a highly skilled Senior Risk Assurance Expert to join their global team of Finance, IT, and Risk Management professionals within Group Risk Management.The Internal Controls and Risk Assurance team provides assurance over the quality of internal controls within the Internal Control Integrated...

Senior ERP Assurance Senior ConsultantThe Senior ERP Assurance Senior Consultant leads a global team of IT assurance experts who play a critical role in designing and assessing the efficiency of IT Application Controls across the company's IT landscape. This is a key role exposed to senior stakeholders at all levels, both internal and external.Key...

Job SummaryWe are seeking an experienced professional to join our team as a Risk Management Specialist. The successful candidate will be responsible for enforcing robust standards for risk and control assessments and providing feedback to NFR role holders when deficiencies are identified.Key ResponsibilitiesSupporting Control Owners by conducting...

Job Title: IT Audit and Project ManagerFortrea is seeking a highly skilled IT Audit and Project Manager to join our global team. As a key member of our IT department, you will be responsible for ensuring the effective management of IT projects and audits, ensuring compliance with regulatory requirements and industry standards.Key Responsibilities:Coordinate...

The Risk Oversight Professional at Citigroup Inc. is responsible for leading a team that performs complex and critical audits and assessments of the company's risk and control environments. The goal is to recruit, develop, and manage an effective Internal Audit team that ensures the firm meets audit standards and regulations in partnership with business...