7 of 7 CISA Jobs in the North West

. Experience engaging with regulatory bodies, auditors, and external auditors. Experience writing and evaluating control design. Certifications such as CISSP, CISM, CISA or CRISC are highly desirable. Excellent analytical, organizational and communication skills. Experience with compliance and risk management software and the ability to leverage technology for efficient compliance monitoring ...

Familiarity with regulatory expectations (e.g. PRA SS1/21, DORA, etc.). Excellent analytical, communication, and report writing skills. Desirable: Professional certifications such as CISA, CBCI, or equivalent. Experience with data analytics or audit automation tools. If this sounds like a great next step for you, or perhaps someone ...

COBIT or COSO. Understanding of control frameworks and IT general controls. Experience in control assurance is desirable. Certifications such as ITIL Master or Expert, CISA or CRISC would be beneficial. Strong communication skills and the ability to work with both technical and non technical stakeholders. Commercial awareness and a pragmatic ...

COBIT or COSO. Understanding of control frameworks and IT general controls. Experience in control assurance is desirable. Certifications such as ITIL Master or Expert, CISA or CRISC would be beneficial. Strong communication skills and the ability to work with both technical and non technical stakeholders. Commercial awareness and a pragmatic ...

enhance controls and governance. If you possess a combination of some of the following skills, then LETS TALK! Proven track record in IT auditing. CISA certified. Experience in SOX 404/ICFR. Experience in IT audit in a large enterprise scale environment or consultancy. Analytical and report writing skills ...

enhance controls and governance. If you possess a combination of some of the following skills, then LETS TALK! Proven track record in IT auditing. CISA certified. Experience in SOX 404/ICFR. Experience in IT audit in a large enterprise scale environment or consultancy. Analytical and report writing skills ...

added to or amended from time to time. What we’re looking for: Qualified to degree level or time served experience. CISA, CRISC or similar professional qualifications but training will be provided ITIL, COBIT, SOX knowledge – Desirable 2-3 years of experience working within an IT control testing programme Experience ...