176 to 200 of 202 CISA Jobs

skills and acts in an independent and professional manner with the ability to influence others. Desirable FMCG/foods Qualified ACA/ACCA/CISA (preferred) or finalist Working with companies that are in the process of developing and improving their SOX and Internal Control environment, with specific reference ...

controls, and risk assessments. You will coordinate certification efforts and align security architecture with industry standards. You should possess qualifications such as ChCSP, CISM, CISA, CISMP or CMIRM and be eligible for UK security clearance with #J-18808-Ljbffr ...

cyber/information-security internal audits within BRS, manage client portfolios, and drive risk-based assurance across multiple engagements. The role requires professional qualifications (CISA/CISM/CISP) and proven PQE in internal audit, with strong planning, testing, and reporting skills. Flexible hours and work-life balance are supported. ...

lieu of the degree requirement. Possess one of the following certifications: CASP+ CE, CCNA Cyber Ops, CCNA-Security, CCNP Security, CEH, CFR, CHFI, CISA, CISSP (or Associate), CISSP-ISSAP, CISSP-ISSEP, CySA+, GCED, GCFA, GCIH, SCYBER. Demonstrated experience performing mobile device forensic acquisitions. Experience analyzing forensic images, mobile applications ...

/SOX or equivalent environments * Control design, testing and remediation * Risk, assurance or audit * Complex stakeholder environments * Working to tight deadlines and critical deliverables CISA, ITIL or Enterprise Risk Management experience would be advantageous. The opportunity Don't just audit controls. Help improve them. A strong opportunity to build your ...

Excellent written and oral communications skills In Addition, The Following Are Highly Desirable: Security clearance (or eligibility for clearance) CTM or CTL status CISSP, CISA, CEH, OSCP or equivalent reputable information security certifications Familiarity with testing cloud environments Public speaking experience Full UK driving license ...

analyse data effectively, efficiently and accurately Prior exposure to data migration assurance and reconciliation processes Relevant experience and or professional certifications (e.g., CISA, CIA, CRISC) are advantageous Understands the importance of strong IT controls and maintaining a positive user experience Prior experience in internal and external IT audits Robust understanding ...

into all areas of security testing In Addition, The Following Are Highly Desirable: Security clearance (or eligibility for clearance) CTM or CTL status CISSP, CISA, CEH, OSCP or equivalent reputable information security certifications Familiarity with testing cloud environments Public speaking experience Full UK driving license ...

similar platforms. Ability to meet vetting requirements (BS7858). Certifications Working towards or holding at least 3 of: SC‐200, CCFA, AZ‐500, CEH, CISA, CompTIA Security+ You should have previously worked in an IT Technical environment. What we can offer you Salary (Competitive) 25 days holiday The ability ...

Audit Committee level. Experience managing or developing an internal audit team across multiple locations or entities. Qualifications Professional audit qualification (CIA, ACCA, ACA, CISA, CPA or equivalent) — CIA strongly preferred. IIA membership or equivalent professional body membership. Strong knowledge of the IIA International Professional Practices Framework (IPPF) and its application ...

risk and control framework. You will manage relationships with a wide range of stakeholders and deliver audits end‐to‐end. You will bring CISA (or equivalent) and extensive experience in IT audit, cyber security, and governance, with a focus on operational resilience and AI risk awareness. #J-18808-Ljbffr ...

clients and their auditors to deliver quality assessments. The ideal candidate has 3–5 years in public accounting or industry IT audit, progressing toward CISA or CIA, with knowledge of SOX ITGC, COSO, SOC1/SOC2 and standards like ISO 27001 and NIST. You will work in a collaborative team ...

topics to both technical and non‐technical audiences. Technical qualification in fixed and/or mobile technologies is desired. Cyber Security qualifications, e.g. CISM, CISA, CISSP, CompTIA Security+ are desired. Not a perfect fit? Worried that you don’t meet all the desired criteria exactly? At Vodafone we are passionate ...

Joining us as an Assistant Manager with a focus on data and AI assurance, the minimum criteria you’ll need includes: A professional qualification (CISA, AAIA, ACA, CA, ACCA, IIA etc.), or working towards one, with experience of delivering audit and assurance engagements. Practical experience evaluating data governance and data ...

reliability - 3+ years experience advising customers on architectures meeting industry standards and regulations such as NIST 800-53 and GDPR. PREFERRED QUALIFICATIONS - CPA, CMA, CISA, CIA or equivalent risk, audit, or compliance credentials - Experience in Agile methodologies and DevOps practices - CISSP, CISA, CISM or other security certification, or GCIH (GIAC ...

insights. The role requires 3+ years in internal audit, a 2:1 degree, and active pursuit of CIA/ACCA/ACA/CISA or equivalent. Strong communication and independence are essential. #J-18808-Ljbffr ...

detailed IT control reviews, interact with global markets, and support SOX compliance in large-scale transformations. Your background in IT audits, certifications such as CISA, CIA, CRISC, and strong stakeholder communication will help you identify risk, improve controls, and ensure a positive user experience across businesses. #J-18808-Ljbffr ...

senior management, implement risk controls, and contribute to reporting that informs leadership decisions. The role requires professional qualifications (ACA/ACCA/CA/CISA) and 3–7 years #J-18808-Ljbffr ...

techniques, assess control design, and partner with senior stakeholders to drive timely remediation. The role requires professional qualifications (ACA/ACCA/CA/CISA), 3–7 years in internal audit, and the ability to apply modern auditing methods in a fast-paced tech environment. #J-18808-Ljbffr ...

junior staff Advising the External Audit and Risk Assurance teams on client’s IT systems to support the planned audit approach The Candidate Qualified CISA, ACA, CPA, ACCA or equivalent Currently at Manager level in an accountancy practice or global organisation Strong IT Audit & Advisory experience including (SOX, ITGC, SSAE ...

controls and actionable findings. Ideal candidates bring 10+ years in UK-regulated financial services audits, strong data skills (SQL), and professional qualifications such as CISA or CFA. #J-18808-Ljbffr ...

Security Centre/Rapid7 InsightVM to ensure full coverage. Perform risk-based vulnerability prioritisation: correlate CVSS scores with asset criticality, exposure, threat intelligence (EPSS, CISA KEV), and business context. Translate vulnerability findings into actionable remediation tasks for patch management teams across EUC, Data Center, Networks, and Application Infra; define acceptance … Automate vulnerability reporting and remediation tracking using Python, REST APIs (Qualys/Tenable API), or ServiceNow workflows. Conduct threat-informed vulnerability analysis: monitor NVD, CISA KEV, vendor security advisories, and threat intelligence feeds to identify exploitable CVEs requiring emergency response. Lead response to zero-day vulnerabilities: assess impact across ...

Cyber Response & Recovery Manager (Reactive DFIR) This role requires current SC or DV clearance, or eligibility and willingness to obtain clearance. About the role The Cyber Response & Recovery Manager role will be working in the ...

duties and data integrity controls Experience working closely with Internal Audit, Risk and Technology functions A professional qualification such as ACA, ACCA, CIMA, CIA, CISA or equivalent Experience within audit, risk management, internal controls advisory, finance transformation or consulting environments Great analytical skills with the ability to interpret complex processes … Finance Controls Internal Controls Over Financial Reporting ERP Implementation (SAP, Oracle, Workday, Microsoft Dynamics 365) IT General Controls Professional Qualification (ACA, ACCA, CIMA, CIA, CISA) Hard Skills Controls Strategy Controls Design Controls Testing Segregation of Duties Access Management Data Integrity Controls Financial Processes (Record-to-Report, Procure-to-Pay, Order ...

Basic Requirements 3+ years’ experience in internal audit or related control functions, preferably within financial services. Actively pursuing a professional qualification (CIA, ACCA, ACA, CISA or equivalent). Strong understanding of internal controls, risk assessment, and audit methodologies. Proven ability to communicate audit issues clearly (both verbally and written … tools (such as Alteryx, Power BI, Tableau). Exposure to Generative AI use cases in audit. Master’s degree. Professional certifications (CIA, ACCA, ACA, CISA or equivalent). What’s In It For You? Our Mission Advancing Essential Intelligence. Our People We’re more than 35,000 strong worldwide ...