Senior Director, Internal Audit – Business SOX Program & Transformation
. Industry presence: active external network;peer benchmarking groups or professional associations (IIA, AICPA, ISACA...
. Industry presence: active external network;peer benchmarking groups or professional associations (IIA, AICPA, ISACA...
Experience with Regulation SCI or other regulatory reporting is a plus ISACA Certification is a plus, in particular CRISC, CISA...
). Certifications: Required: Active CISA (Certified Information Systems Auditor, ISACA). Plus at least one additional active... credential: CPA, CIA, CISSP, CISM, CRISC, CCSP or GICSP. Preferred: AI audit/governance: ISACA AAIA (Advanced in AI Audit...
experience. Bachelor’s degree preferred. Any certificates, licenses, etc. for the position ISACA certification, such as CISSP...
ISACA or ISC2 certification, such as CISSP, CISM, CISA is a plus OSCP is a plus Relevant vendor credentials offered...
accreditation from recognized entities such as SANS, ISACA, (ISC)2. Experience in design, implementation, or life cycle support...
ISACA or ISC2 certification, such as CISSP, CISM, CISA is a plus OSCP is a plus Relevant vendor credentials offered...
, Security, and/or AI/ML-related experience required. Certification in AI governance, risk, or security preferred. ISACA... and deployment. Understanding of financial institution governance and regulations including SSAE16/18, FFIEC, NSIT, and ISACA/COBIT...
such as Microsoft server and workstation (MCSE), Red Hat Certified Engineer (RHCE), ISACA CISA, Security+, CySA+, CCNA, CEH, CISSP...
: Internal Audit Conduct assigned internal audits in accordance with the Internal Audit Charter, IIA Global Standards and ISACA...