IT Senior Internal Auditor About this company: ... Description: The IT Internal Audit Senior will be a ... documentation and effectively partner with internal
Strategy: Develop and implement the internal audit strategy, aligning it ... Lead, mentor, and manage the internal audit team, promoting professional development ...
teams to ensure compliance with internal policies and standards. Review access ... Professional (CISSP) Certified Information Systems Auditor (CISA) CyberArk certifications...
executed Maintain and observe HSBC internal control standards, implement and observe ... implementation of recommendation made by internal /external auditor and external regulators....
systems to be used in internal auditing throughout the company.
• Works ... of daily work. Qualifications IT Auditor background is required SOX experience ...