senior audit manager

Grant Thornton

<div><div><h4 class="jobSectionHeader"><b>Job Overview</b></h4>
<p></p><div><div>We&rsquo;re a large and growing professional services firm that still feels like a community. We employ over 750 people across the UAE and experiencing exciting growth! We truly care about our colleagues, our clients and the communities where we work and live.<br>
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As a Manager, your responsibilities will include supporting senior colleagues in preparing audit strategy, managing a portfolio, organising &amp; reviewing work, as well as overseeing a team of Senior Associates &amp; Associates and being a key client contact. While showcasing eagerness to delve into Business Development, leading with expertise, driving strategic initiatives, and fostering innovation to exceed client expectations and elevate industry standards.
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<b>Let us paint a picture for you
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Imagine being part of a team that puts &ldquo;we before me&rdquo;, where flexibility is a mindset, and where you trust your colleagues to have your back.
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Imagine working for an organization that believes in the power of authenticity in everything that we do. Whether you're steering discussions in a client meeting, tackling your fear of heights at the top of the Burj Khalifa or scaling the heights of Jebel Jais &ndash; bring your true self to work. Be a part of a team driven by a purpose of shaping the world that we live in, based on trust and integrity in markets, dynamic businesses, and communities where businesses and people thrive.
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Join us to expand your horizons, be inspired, face challenges, and most importantly, be yourself.
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<b>About the Audit &amp; Assurance at Grant Thornton UAE
</b><br>
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Where precision meets passion! Our Audit and Assurance services cater to a diverse range of companies, ensuring financial clarity and confidence at every turn. Our c lientele spans diverse industries and all sizes from SMEs to International Groups and listed companies. We are very proud to be market leaders in multiple areas including Financial Services and PCAOB engagements; as well as having led the first Middle East unicorn listing on NASDAQ.
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<b>As a Manager some of your responsibilities will include:<br>
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<ul><li>Leading on audit reviews, agreeing audit timetables, briefing the audit team and monitoring budgets
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<ul><li>Ensuring that all work allocated is done profitably and timely in accordance with the firm's professional standards and to the satisfaction of clients and engagement partners.
</li></ul><br>
<ul><li>Managing, motivating, and coaching team members and providing feedback through regular communication
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<ul><li>Managing a diverse portfolio of clients in different industries and markets
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<ul><li>Assisting the Audit Partner in establishing audit objectives and overall scope
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<ul><li>Planning and coordinating all aspects of audit planning, including resourcing requirements
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<ul><li>Checking that audit work papers are properly reviewed and that audit files are completed in a timely manner
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<ul><li>Finalising draft reports for management</li></ul><br>
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</div><p></p><h4 class="jobSectionHeader"><b>Skills</b></h4>
<p></p><div><div><b>Think you've got what it takes to be a Manager? Like the colour purple? Great. Here's a few more boxes we're also hoping you can tick:</b><br>
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<ul><li>6+ years of External Audit experience in a top international firm
</li></ul><br>
<ul><li>Professionally qualified (ACA, CPA, ACCA)
</li></ul><br>
<ul><li>Extensive post-qualification audit experience
</li></ul><br>
<ul><li>Confident in IFRS, internal controls, and consolidation of financial statements
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<ul><li>Experience working on complex group audits and delegating workloads accordingly
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<ul><li>Able to manage a large portfolio and work on multiple audit engagements at a time
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<ul><li>Comfortable using audit software and Microsoft packages
</li></ul><br>
<ul><li>Strong verbal and written communication skills in English
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<ul><li>Strong communication, leadership, analytical skills and networking skills required
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<ul><li>Willingness to work additional hours and travel as needed</li></ul></div>
<ul><li>Must have an experience in Asset Management (Funds, wealth and asset management, Private Equity, Venture capital)</li><li>Digital Asset or Crypto experience will be a bonus</li></ul></div><br>
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</div><div></div><div><div><h4 class="jobSectionHeader"><b>Job Details</b></h4>
<div><div>Job Location</div>
<div>Dubai, UAE</div>
</div><div><div>Job Role</div>
<div>Audit &amp; Assurance</div>
</div><div><div>Joining Date</div>
<div>Dec-2025</div>
</div></div><div><h4 class="jobSectionHeader"><b>Preferred Candidate</b></h4>
<div><div>Career Level</div>
<div>Mid-Management</div></div></div></div></div>

Manager | External Audit | Assurance | FS | Asset Management

No Company

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   Qualifications:
  </strong>
 </p>
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 </p>
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   BA/BS degree in Business Administration, Economics, Industrial Engineering, Finance, or related fields,
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   At least 5 years of experience in internal or external audit, risk management, financial audit, or tax audit, preferably in multinational companies,
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   Strong analytical thinking, questioning, problem-solving, and process improvement mindset,
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   Ability to work independently while effectively managing multiple audits simultaneously,
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   Willingness to learn and conduct research,
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   Self-disciplined and proactive,
  </li>
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   Strong business writing and verbal communication skills,
  </li>
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   Excellent command of both written and spoken English,
  </li>
  <li>
   Proficient in Microsoft Office applications; advanced Excel and data analysis skills are preferred,
  </li>
  <li>
   Preferably holding CIA, CRMA, SMMM, or equivalent certifications,
  </li>
  <li>
   SAP knowledge is a plus; experience in data analytics is an advantage,
  </li>
  <li>
   No travel restrictions.
  </li>
 </ul>
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 </p>
 <p>
  <strong>
   Job Description:
  </strong>
 </p>
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  <br/>
 </p>
 <p>
  The Senior Internal Auditor will report directly to the Internal Audit Manager and carry out the following tasks:
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 </p>
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   Conduct end-to-end operational, financial, compliance, and fraud audits in accordance with internal policies, local regulations, and international auditing standards,
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   Lead audit engagements, define audit scopes, conduct risk assessments, and ensure audits are delivered within planned timelines,
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   Identify process gaps, control weaknesses, and areas where fraud or inefficiency may occur; propose actionable recommendations to mitigate risks,
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   Continuously review business processes and systems to ensure compliance with legal, regulatory, and corporate governance requirements,
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   Prepare impactful audit reports and present key findings to relevant functions and management,
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   Develop and monitor corrective action plans, ensuring timely implementation by business units,
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   Evaluate the effectiveness and adequacy of internal control frameworks, policies, and procedures,
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   Collaborate cross-functionally and build strong relationships to enhance organizational transparency and risk awareness,
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   Contribute to the annual audit plan, risk assessments, and internal audit strategy.
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 </ul>
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 </p>
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Internal Audit Senior Specialist

Al Fouad Consultancy

<p><b>About Us</b><br/><b>Al Fouad Accounting &amp; Managemen</b>t ,<br/>&quot;We are a reputable and growing professional services firm in the UAE, dedicated to delivering high-quality audit and assurance services across diverse industries.<br/>We value integrity, professional excellence, and a supportive team environment.</p><p><b>The Opportunity:</b></p><p>We are seeking an ambitious and technically proficient <b>Assistant Manager</b> to join our dynamic External Audit team. This role is ideal for a professional ready to take the next step in their career, managing a diverse portfolio of clients and leading engagement teams from planning through to completion. You will ensure financial clarity and compliance with international standards, providing valuable insights to clients and stakeholders. Key Responsibilities As an Assistant Manager in External Audit, you will:</p><ul><li><b>Engagement Management:</b> Lead and manage multiple external audit engagements, overseeing all phases from planning and risk assessment to fieldwork supervision and final reporting.</li><li><b>Quality &amp; Compliance:</b> Ensure all audit work is performed profitably and timely, adhering strictly to International Standards on Auditing (ISA), IFRS, and local UAE regulatory frameworks.</li><li><b>Client Relationship Management:</b> Serve as a key point of contact for clients, building strong, trust-based relationships and effectively communicating complex audit issues and recommendations to management and audit committees.</li><li><b>Team Leadership:</b> Supervise, train, and mentor junior auditors and associates, providing regular feedback and coaching to support their professional development.</li><li><b>Technical Excellence:</b> Apply strong technical knowledge to resolve complex accounting and auditing issues and review workpapers for accuracy and completeness.</li><li><b>Business Development:</b> Proactively assist senior managers and partners in identifying new business opportunities and contributing to the firm's growth initiatives.</li></ul><p>Qualifications &amp; Experience</p><p>We are looking for a professional who meets the following criteria:</p><ul><li><b>Experience (Mandatory):</b> A minimum of <b>3 years of progressive external audit experience</b> in the UAE is required.</li><li><b>International Exposure (Preferred):</b> Prior experience in external audit gained outside the UAE (e.g., within an international firm) is highly advantageous.</li><li><b>Education &amp; Certifications:</b> A Bachelor&rsquo;s degree in Accounting or Finance is essential. A completed professional qualification such as ACCA, CPA, CA, or equivalent is strongly preferred.</li><li><b>Language Skills:</b> Proficiency in English (oral and written) is essential. <b>Bilingual proficiency in Arabic is highly preferred</b> but not mandatory for this role.</li></ul><p>Skills &amp; Competencies</p><ul><li>Thorough knowledge of IFRS and ISAs is mandatory.</li><li>Strong project management, analytical, and problem-solving skills.</li><li>Ability to manage multiple engagements and prioritize competing deadlines effectively.</li><li>Proficiency in audit software (e.g., CaseWare) and Microsoft Office Suite.</li><li>High professional integrity, independence, and commitment to quality and compliance.</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: AED7,000.00 - AED12,000.00 per month</p>

Assistant Manager – External Audit & Assurance

Deloitte

<div><div><div><b>Location
</b></div><p>Kuwait
</p></div><div><div><div><p><b>About Deloitte</b>: When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.</p><p><b>
Our Purpose</b></p><p>
Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most&mdash;for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.</p><p>
Our shared values guide the way we behave to make a positive, enduring impact:</p><div></div><div><div><div><p><b><br>
During your tenure as a Senior in IT Audit, you will </b><b>demonstrate</b><b> and develop your capabilities in the following areas:</b></p></div><div><ul><li>
Contribute to engagement planning by perform business process understanding along with financial audit teams to identify scope for IT Audit procedures such as test of automated control, data analysis and other audit procedures to address financial audit risks.</li><li>
Prepare and communicate IT Audit Plan, budget, and timelines to the IT Audit Manager.</li><li>
Perform fieldwork and audit procedures such as IT risk assessment, test of automated / application controls, test of general IT Controls, interface controls and test of system-generated reports, risk mitigation procedures and reporting preparation.</li><li>
Communicate engagement issues and findings to senior management and client personnel</li><li>
Contribution to a strong client relationship through interactions with client personnel.</li><li>
Ensuring quality in delivering of client service</li><li>
Follow Deloitte policies and relevant professional standards in performance of procedures</li><li>
Execution of multiple concurrent engagements within multiple industries, while delivering exceptional client service according to firm standards.</li><li>
Report directly to managers and partners the status of engagements.</li><li>
Interfacing with clients' management and personnel and managing client relationships and expectations.</li></ul></div></div><div></div><div><div><p><b><br>
Leadership capabilities:</b></p></div><div><ul><li>
Builds own understanding of our purpose and values; explores opportunities for impact</li><li>
Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent</li><li>
Understands expectations and demonstrates personal accountability for keeping performance on track</li><li>
Actively focuses on developing effective communication and relationship-building skills</li><li>
Understands how their daily work contributes to the priorities of the team and the business</li></ul></div><div><p><b><br>
Qualifications:</b></p></div><div><ul><li>
BS in Computer Science, Business Computer or Management Information Systems.</li><li>
CISA or other relevant certification is a plus</li><li>
3+ years of related experience within professional services, IT External audit or IT Internal Audit in Financial Services Industry.</li><li>
Strong background in auditing techniques and/or computer control environments in Financial Services Industry.</li><li>
Ability to plan and manage fieldwork along with ensuring deliverables meet work plan specifications and deadlines.</li><li>
Experience in testing general IT controls of applications, operating systems, and databases; testing of system generated reports</li><li>
Proficient in understanding business processes, identifying and testing of automated application controls.</li><li>
Ability to perform risk mitigation procedures, which include identifying and testing mitigating controls, compensating controls etc.</li><li>
Articulate, well-spoken, team player and passionate about delivering tangible outcomes.</li><li>
Willing to work hours as needed to meet client deadlines and firm needs.</li><li>
Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of data analysis techniques.</li><li>
Ability to work under pressure and meet deadlines.</li><li>
Ability to conduct extensive research.</li></ul><div>
#LI-MA5</div></div></div></div></div></div></div></div>

Senior | IT Audit | Audit & Assurance | Kuwait

Russell Bedford (Dubai) Limited

<p>We are seeking a Senior Auditor to join our team in Dubai.</p><p>The Senior Auditor will be responsible for planning and executing audits of financial statements and other critical business processes, identifying risks and control weaknesses, and providing recommendations to improve internal controls and operational efficiency.</p><p>The ideal candidate should have extensive experience in auditing, outstanding analytical and communication abilities, and be capable of working both autonomously and collaboratively with a team.</p><p><b>Responsibilities:</b></p><ul><li>Plan and execute the financial statement and operational audits, including risk assessments, scoping, and testing procedures.</li><li>Identify and evaluate key risks and control weaknesses and develop recommendations to improve internal controls and operational efficiency.</li><li>Conduct interviews with key stakeholders to obtain an understanding of processes and controls.</li><li>Prepare clear, concise, and accurate audit reports and other documentation.</li><li>Communicate audit findings and recommendations to senior management.</li><li>Develop and maintain relationships with internal and external stakeholders, including external auditors and regulatory agencies.</li><li>Stay up-to-date with changes in accounting and auditing standards and regulations.</li></ul><p><b>Requirements:</b></p><ul><li>Minimum of 4 years of external audit experience of which at least 3 years should be post qualification experience</li><li>Strong understanding of auditing principles and practices</li><li>Excellent analytical, communication, and problem-solving skills</li><li>Ability to work independently and as part of a team</li><li>Ability to manage multiple projects and priorities and meet deadlines</li><li>Knowledge of internal controls and risk management frameworks</li><li>Experience with auditing software and systems, such as Caseware</li></ul><p>The ideal candidate <b>must be in the UAE</b> and should be able to join within one month.</p><p>Preference will be given to candidates that have local audit firm experience in the UAE, are currently working in an audit firm or have continuous audit firm experience over the last 4 years.</p><p>In-depth knowledge of IFRS and ISAs is a must for this role!!</p><p>Please note candidates who do not meet the experience requirements set-out above will not be considered!!</p><p>Please email your CV, and mention your current visa status and salary expectation.</p><p>Job Type: Full-time</p><p>Pay: From AED8,500.00 per month</p><p>Experience:</p><ul><li>external audit: 4 years (Required)</li></ul><p>License/Certification:</p><ul><li>ACA/ACCA/CPA certificate holder? (Required)</li></ul><p>Location:</p><ul><li>Dubai (Required)</li></ul>

Senior - Extenal Audit

Ingredion

<p></p><div><p><b>Strategic Focus -</b> Implement an organization-wide strategy, aligned with Ingredion Corporate, for conducting internal audits throughout the Head Office and plant/site locations within the country to minimize risk; improve the performance and productivity of the organization&rsquo;s financial, operational, and managerial processes and systems; and ensure that the organization complies with all relevant regulations, laws, and standards.</p><p></p><p><b>
Audit Execution &ndash;</b> Perform advanced specialized and/or managerial auditing work across multiple disciplines. Responsible for leading and managing complex audits; performing critical project management duties in the planning, scheduling, coordinating, quality review and reporting of the work products of Rafhan Maize audit team; and provide expertise in auditing standards and performance criteria, audit requirements, and information technology skills.</p><p></p><p><b>
Enterprise Risk Management &ndash; </b>To coordinate for an effective Enterprise Risk Management (ERM) framework, including coordinating with management in identifying, assessing, and mitigating risks that could impact the organization's financial integrity, operational efficiency, and compliance with relevant regulations. To maintain necessary documentation, Risk Register and Presentation updates. To collaborate with cross-functional teams to align the ERM program with strategic objectives, monitor risk mitigation efforts, and communicate findings and recommendations to Head of Internal Audit and senior leadership.</p><p></p><p><b>
Control Environment -</b> Ensure system of sound internal controls is established, effectively implemented, managed, and maintained at all levels in the Company.</p><p></p><p><b>
Report Writing &ndash; </b>Prepare concisely written audit reports in English for all levels of management, detailing audit findings, conclusions, and agreed-upon corrective actions.</p><p></p><p><b>
Work Papers &ndash; </b>Prepare audit work papers in order to document and support audit findings and conclusions. Perform quality assurance reviews of audit team/staff documentation.</p><p></p><p><b>
Liaison &ndash;</b> Represent Internal Audit on organizational project teams, at management meetings.</p><p></p><p><b>
Audit Methodology -</b> Ensure that the department&rsquo;s roles and responsibilities in the Ingredion/Rafhan Maize Internal Audit Department Charter are fulfilled and that the audit methodology and individual audits are conducted in accordance with the professional standards and the Internal Audit Manual. Manage and improve the audit programs, procedures, and audits conducted, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures.</p><p></p><p><b>
Annual Risk Assessment and Audit Plan &ndash;</b> To facilitate annual internal audit planning process, including risk assessment interviews with key stakeholders across the organization regarding evaluation of financial, operational, compliance, and strategic risks. To work closely with Head of Internal Audit on development of Annual Audit Plan and related activities.</p><p></p><p><b>
Master Audit Programs &ndash; </b>To develop and refine Master APGs including process flow charts and share learnings with the team members.</p><p></p><p><b>
Business Partner Role &ndash; </b>Play a business partner role that extends beyond traditional audit responsibilities while actively collaborating with various business units and departments, bridging the gap between audit function and the broader organization. Provide valuable insights and recommendations related to cost saving, automation, and perform compliance and special audits/assignments etc.</p><p></p><p><b>
Audit Efficiency &amp; Quality</b> &ndash; leverage technology to expand audit coverage and audit team efficiency.</p><p></p><p><b>
Quality/Continuous Improvement </b>- Continuously improve the comprehensive risk based internal audit methodology and execute operational, IT and Financial internal audit reviews in line with Ingredion Corporate methodology to identify control and operational weaknesses and work with business process owners to create effective management action plans to address gaps.</p><p></p><p><b>
Organization Management/Staff Development</b> &ndash; Manage the Rafhan Maize Internal Audit activities. Plan, organize, direct and monitor Internal Audit activities in coordination with Head of Internal Audit.</p><p></p><p><b>
Stakeholder Management &amp; Interaction with Senior Management &ndash;</b> Conduct meetings with senior management and leadership team on audit related matters, annual risk assessment and ERM process.</p><p></p><p><b>
Training &amp; Professional Development</b> &ndash; Pursue and promote professional development opportunities for the internal audit department members and self, including external and internal training, professional certifications and associations,</p><p></p><p><b>
Knowledge, Skills &amp; Requirements</b></p><ul><li>
Qualification: CA Finalist, CA, CMA, ACCA, CIA, CISA or CPA with 4 to 6 years of experience.</li><li>
Accounting Knowledge: Strong knowledge of U.S. Generally Accepted Accounting Principles (GAAP) accounting is required.</li><li>
Industry Knowledge: Manufacturing Industry knowledge related to programs, policies, procedures, regulations and laws, and/or experience in a publicly traded manufacturing company, a plus.</li><li>
Auditing Standards: Considerable knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors (IIA). Skill in conducting quality control reviews of audit work products.</li><li>
Data Analysis: Experience/skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions. Experience with data analysis techniques and/or software including Audit Command Language (ACL) or IDEA are a plus.</li><li>
Conflict/Issue Management: Demonstrated ability to negotiate issues and resolve problems. Ability to work effectively and efficiently in a team environment and across international borders.</li><li>
PC Skills: Proficiency using Microsoft Office application suite including Word, Excel, PowerPoint, Visio diagramming/flowcharting, and other business software to prepare reports, memos, summaries and analysis.</li><li>
Languages: Proficiency in English (both oral &amp; written) for effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations. Prior international business experience, a plus.</li><li>
Travel: Able and willing to travel up to 30% annually, which includes operations in country.</li></ul><p></p><p><b>
Required behaviors</b></p><ul><li>
Excellent written and verbal communication skills to interact with all levels of management locally &amp; globally.</li><li>
High energy, self-starter.</li><li>
Strong detail orientation with ability to multi-task and prioritize.</li><li>
Ability to work effectively across the organization; developing, building, and maintaining positive productive relationships with all stakeholders and being accepted as a business partner.</li><li>
Promote high levels of ethical awareness and conduct within the company investigations of potential ethical matters or conflicts of interest.</li><li>
Conflict resolution &amp; effectively managing and dealing with confrontation.</li></ul><p></p><p>
Ingredion uses AI-enabled tools to support parts of the recruitment process, including resume screening and interview scheduling. These tools help match candidate skills to job requirements and streamline communication. All AI-assisted decisions are reviewed by our Talent Acquisition team to ensure fairness and compliance with applicable laws. By applying, you acknowledge that AI may be used to support your application journey.</p><p></p><p><b>
Relocation Available:</b></p>
No</div>

Senior Audit Officer

Compest Solutions Inc

<p><b>Job title: </b>Sr. Audit Manager<br/><b>Client</b>: <b>Financial Services Group</b><br/><b>Location: </b> Onsite-Brecksville Ohio</p><p><b>Position Type-</b> Contract</p><p><b>Please reply</b> with your <b>expected Contract rate range--</b></p><p><b>Job Description/ Responsibilities</b></p><p>Sr. Audit Manager<br/>Location: Onsite-Brecksville Ohio</p><p>Experience <b>auditing 2LOD risk areas</b>. Audit Mgr Sr &ndash; C4 Job description:</p><p><b>Manages financial, compliance, and/or operational audit reviews, including the evaluation of design and operating effectiveness of internal controls to mitigate risks; possesses data literacy/visualization to perform data procurement and analysis; prepares work papers to support complex, or higher-risk-based, and/or conclusion-based audit assignments with the ability to convey information in a clear, concise, and accurate manner; demonstrates clarity of thought, and orderliness of presentation. </b> Detail reviews the work of others to <b>ensure the quality and accuracy of audit&rsquo;s analysis</b> and conclusions; applies <b>professional judgment and skepticism </b>to reach logical, timely, productive, and risk-based decisions; finalizes audit findings, recommendations, and audit deliverables, and communicates them to stakeholders. <b>Applies internal audit procedures and practices, inclusive of dynamic audit principles to organize around the delivery of a project; manages effective and timely delivery of the organization's mission and service; develops and maintains productive, consultative, and collaborative client and team relationships. </b> Demonstrates a commitment to professional development and continuous improvement by seeking feedback, embracing change, and showing persistence in acquiring knowledge and skills and training the team accordingly. <b>Financial Services Group</b> Employees take pride in our reputation and to continue building upon that we expect our employees to be: <b>Customer Focused - Knowledgeable of the values and practices that align customer needs and satisfaction as primary considerations in all business decisions and able to leverage that information in creating customized customer solutions. </b> Managing Risk - Assessing and effectively managing all of the risks associated with their business objectives and activities to ensure they adhere to and <b>support Financial Services Group Operational </b></p><p><b>Risk Management Framework. </b></p><p>Additional knowledge preferred: <b>TeamMate,</b> <b>Archer eGRC</b></p><p><b>egards,</b><br/><b>Compest Solutipons Inc</b><br/><b>D: 647-660-7562</b></p><p>Job Type: Contract</p><p>Pay: $50.00 - $55.00 per hour</p><p>Experience:</p><ul><li>Audit Manager: 10 years (Preferred)</li><li>IT Audit &amp; Risk Function: 10 years (Preferred)</li><li>1LOD and 2LOD Technology Function: 10 years (Preferred)</li><li>Cybersecurity: 10 years (Preferred)</li><li>AI/ML: 10 years (Preferred)</li><li>Technology Governance and Risk: 10 years (Preferred)</li><li>RCSA, TPRM, OCC CSWP, NIST, and FFIEC standards: 10 years (Preferred)</li><li>Cybersecurity, Multi cloud (AWS, Azure), Data Governance : 10 years (Preferred)</li><li> Risk Control Self Assessment (RCSA): 10 years (Preferred)</li><li> SQL: 10 years (Preferred)</li><li> Finance Auditing: 10 years (Preferred)</li><li>TeamMate: 10 years (Preferred)</li><li>Archer eGRC: 3 years (Preferred)</li><li>SOX/MAR auditing of IT General Controls (ITGC): 10 years (Preferred)</li><li>SOC2 of internal and outsourced processes: 10 years (Preferred)</li></ul><p>Work Location: On the road</p>

IT Audit & Risk Manager (Archer eGRC)

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