Senior IT Audit Specialist

Internal Auditor Job SummaryWe are seeking a highly skilled and experienced Internal Auditor to join our team. As an Internal Auditor, you will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization.Audit Execution: Conduct robust Internal Audit engagements and testing and...

Internal Audit SpecialistAbout the Role:We are seeking a skilled Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will be responsible for leading and executing internal audits, concurrent audits, and advisory engagements.Key Responsibilities:Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements.Ability...

Job Opportunity: Audit Associate/SeniorWe are seeking a detail-oriented and motivated professional to perform audit tasks. In this role, you will participate in the execution of audits, collaborate with auditors, and contribute to the success of our organization.Key Responsibilities:Plan, execute, and monitor audit engagementsEnsure timely completion of...

Job OverviewAudit and assurance plays a vital role in providing stakeholders with confidence in the accuracy and reliability of financial statements.This position involves performing audit procedures in complex areas, developing technical competence, and serving as the primary point of contact for clients.Possess sufficient technical knowledge to work on...

Senior Quality SpecialistThe key to our company's success lies in maintaining the highest quality standards across all our operations. As a Senior Quality Specialist, you will play a pivotal role in ensuring that we deliver products that meet and exceed customer expectations.Lead inspection processes and oversee the management of quality documentation to...

Digital Risk Services SOC Reporting and HITRUST AssociateWe are seeking a skilled professional to join our team as a Digital Risk Services SOC Reporting and HITRUST Associate. In this role, you will be responsible for executing controls-related engagements, including System and Organization Control (SOC) attestation engagements and HITRUST assessments.The...

About the OpportunityWe are seeking a detail-oriented Senior Auditor with expertise in Not-for-Profit (NFP) audits to lead our assurance team. The ideal candidate has 3–6 years of progressive experience in public accounting, with a focus on serving charitable organizations and foundations in Canada. This role involves leading audit engagements, mentoring...

Job Overview\Are you a detail-oriented and experienced professional looking for a challenging opportunity to work with U.S.-based engagement teams?\We are seeking an Audit Senior to join our team, specializing in U.S. Commercial Real Estate audits.\This role offers the opportunity to contribute to high-impact audits in a rapidly evolving industry.\As an...

About the RoleThe Senior Audit Manager is responsible for executing and delivering all audit engagements assigned to them by the Chief Auditor and Audit Directors.They support the relevant Audit Director in delivering the audit plan through sub-portfolio ownership.Responsibilities include:Supporting the Audit Director in managing the Global Financial Crimes...

Job DescriptionAs a senior internal audit professional, you will be responsible for leading audits and ensuring they are executed in accordance with our global methodology. This involves scoping audits, developing test plans, performing testing, creating associated work papers, drafting sections of the audit report, and contributing to themes and...