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... management and IT operations IT application controls IT ... auditors and is supervised directly by external auditors ... more
... an experienced Internal Auditor-IT to help us ... IT SOX test results for updating the management AC and external auditors ... more
... ..) preferable IT Auditor (InternalExternal) preferable Experience with SOX testing andor IT General Controls ... more
... whenever BCP is invoked with ... resolution of branch IT incidents and ... internal and external auditors. Within timelines ... more
... degree is a plus.Certified Information Systems Auditor ... both business and IT functionsAdvanced IT and information ... more
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