through a worldwide client-focused team. Description: An exciting opportunity has arisen for an Application Technology Auditor to join our growing team primarily focussed on technology supporting Finance and Risk & Compliance processes. The successful candidate will lead, as an Auditor-in-Charge, and execute the audit delivery lifecycle as a team member on audit assignments in accordance with Internal … FTP, NDM, MQ, etc.), application controls (SoD, edit/check validation, calculations, etc.), and output controls (C&A). Demonstrates understanding of businesses, processes, including applications, through flowcharting, workpapers, analysis, issue identification and discussions with project leaders and auditees on projects of varying complexity. Has strong understanding of audit, businesses, financial controls, regulations, or technology and actively seeks to … and colleagues in Audit to understand the underlying processes and procedures necessary to evaluate the risks and controls. Performs research independently and has adequate knowledge of statistical sampling and riskanalysis to perform research with technical accuracy. Engages in Continuous Monitoring activities. Uses knowledge of financial institutions and all applicable regulatory requirements. Demonstrates skills through advanced analysisMore ❯
through a worldwide client-focused team. Description: An exciting opportunity has arisen for an Application Technology Auditor to join our growing team primarily focussed on technology supporting Finance and Risk & Compliance processes. The successful candidate will lead, as an Auditor-in-Charge, and execute the audit delivery lifecycle as a team member on audit assignments in accordance with Internal … FTP, NDM, MQ, etc.), application controls (SoD, edit/check validation, calculations, etc.), and output controls (C&A). Demonstrates understanding of businesses, processes, including applications, through flowcharting, workpapers, analysis, issue identification and discussions with project leaders and auditees on projects of varying complexity. Has strong understanding of audit, businesses, financial controls, regulations, or technology and actively seeks to … and colleagues in Audit to understand the underlying processes and procedures necessary to evaluate the risks and controls. Performs research independently and has adequate knowledge of statistical sampling and riskanalysis to perform research with technical accuracy. Engages in Continuous Monitoring activities. Uses knowledge of financial institutions and all applicable regulatory requirements. Demonstrates skills through advanced analysisMore ❯
Stockport, Lancashire, United Kingdom Hybrid / WFH Options
zyncgroup.io
requirements. In this role you will be responsible for: Developing and formulatingsecurity concepts Establishment, development and implementation of information security management systems (ISMS) Coordinatingthe deployment of protective measures Conducting risk analyses This role is remote from anywhere in Germany with travel to client site. Essential: Several years experience workingwithISMS - including developing from scratch Experience with two or more of More ❯
for institutions, corporations, and high-net-worth individuals. Description: An exciting opportunity has arisen for an Application Technology Auditor to join our team, focusing on technology supporting Finance and Risk & Compliance processes. The successful candidate will lead audit engagements as an Auditor-in-Charge, executing the audit lifecycle in accordance with internal policies, methodologies, and standards. The role involves … controls and processes, including interface testing (ODBC, FTP, NDM, MQ), application controls (Segregation of Duties, validation, calculations), and output controls (C&A). Understand business processes through flowcharting, workpapers, analysis, and discussions with stakeholders. Apply knowledge of audits, financial controls, regulations, and technology to identify risks and educate the audit team. Query stakeholders to understand processes and controls. Perform … research and utilize statistical sampling and riskanalysis skills. Engage in continuous monitoring activities, applying knowledge of financial institutions and regulations. Analyze business processes and issues, and communicate findings effectively. Build relationships with team members and clients, explaining audit processes and findings clearly. Identify and escalate potential issues promptly. Explain complex technical issues to non-technical audiences and More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Maxwell Bond
WebDriver. All their work is cloud-first utilizing Azure. You're experienced working in an agile team with activities such as creating test scenarios, UI testing, test cases, applying riskanalysis, and coordinating test efforts within the team Importantly you'll be a highly adaptable team player! Able to problem-solve on multiple projects whilst gaining great experience. More ❯
with business teams, internal controls, and IT access management. Assist end-users and business collaborators with access-related questions, ensuring a positive customer experience. Support role assignments, approvals, and riskanalysis in SAP GRC Access Control. Perform routine checks and monitoring of SAP access controls and segregation of duties. Document SOPs and knowledge articles for recurring issues and More ❯
to platform integration Supporting technical delivery of facility requirements needed to deliver technology readiness projects including the facilities to support the end product verification and validation activities Undertaking technical riskanalysis and developing risk mitigation plans in support of equipment delivery into the SSNA platform Supporting the development and resilience planning for the SSNA Steam IDTs engineering … power systems/power electronics/electrical machine design) e.g. MSc(Eng)/MPhil(Eng)/PhD/EngD Knowledge of permanent magnet rotating machines Knowledge of Power System Analysis of AC and DC systems and modelling of Generation and control: Generators, AVRs, Govenors/Speed controllers Knowledge of the interface requirements of power system control and instrumentation for More ❯
verification activities including audits, witnessing key events and build surveillance, at system and whole boat level for Structures, Hull and Outfit or Submarine Systems (Mechanical) Producing and owning a risk-based project plan to manage assurance activities and conducting targeted and patrol inspections with the support of drawings, design specifications, workmanship standards and other relevant documentation Supporting activities regarding … for these Your skills and experiences: Essential: Degree qualified in Engineering (or working towards), or HNC with suitable experience Technical experience in Safety Assessments of design, evidence capture and riskanalysis Experience working to and understanding technical standards such as ISO, DefStan, technical drawings and documentation Thorough knowledge of the engineering lifecycle and be able to apply good More ❯