- TEKsystems (Chicago, IL)
- … audit , is a type of internal audit that assesses a company's IT controls to ensure they protect corporate assets, maintain data integrity, and align with ... * Evaluate, with oversight, the efficiency and effectiveness of IT and operational processes and internal control ...auditors on their audit of the company's IT general controls and key systems/reports that… more
- Deloitte (Chicago, IL)
- …the operation of the controls and propose improvements as necessary. + Provide IT control consultancy services to clients and internal teams. Advise on best ... detailing the findings and recommendations from IT control audits. Maintain robust documentation for audit ...validation of IT information. + Knowledge of IT controls and audit including… more
- Deloitte (Chicago, IL)
- …of experience in reviewing, analyzing and validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or ... our team! Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53...the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud detection, operational… more
- Deloitte (Chicago, IL)
- …experience in reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix ... on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53...in any of the following areas: Business Process Improvement, IT , financial system audit , cybersecurity policies and… more
- Insight Global (Chicago, IL)
- …information technology concepts and process flows and a general understanding of IT controls around security, change management, computer operations, database ... remote in the US but will require travel to IT HQ in Chicago, IL once every few months*...and 3rd lines of defense (Risk, Compliance, and Internal Audit ). This role will be part of a dedicated… more
- Deloitte (Chicago, IL)
- …controls in a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications, operating ... 4+ years of related experience within professional services, external audit , or IT audit +...databases. + Strong background in auditing techniques and/or computer control environments + Experience identifying controls , developing… more
- Deloitte (Chicago, IL)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in a...leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… more
- CIBC (Chicago, IL)
- …information technology concepts and process flows and a general understanding of IT controls around security, change management, computer operations, database ... Cybersecurity and Technology within (G&O) and support Information Technology ( IT ) and Information Security (IS) Management and work closely...and 3rd lines of defense (Risk, Compliance, and Internal Audit ). This role will be part of a dedicated… more
- Deloitte (Chicago, IL)
- …engagements in partnership with internal and external AML and financial crimes compliance, audit , IT , and business teams. + Supervise day to day operations, ... the AML and Economic Trade Sanctions domain. As an Anti-Money Laundering Analytics Senior Consultant , you will have the opportunity to be on the forefront of helping… more
- Randstad US (Chicago, IL)
- …Governance Risk and Compliance functions and their needs. + Working knowledge of IT management frameworks such as Control Objectives for Information and Related ... proactively with IAM Manager and IAM Architect and various IT and business departments to implement services that meet...on problem solver, as well as, an effective internal consultant , who will regularly advise others on access and… more
- TEKsystems (Chicago, IL)
- …S/he works proactively with IAM Manager, IAM senior technical staff and various IT and business departments to implement services that meet the clients current and ... on problem solver, as well as, an effective internal consultant , who will regularly advise others on access and...a number of related disciplines, including security, risk, access control , overseeing Active Directory (on premises and Cloud based)… more
- Jackson National Life Insurance Company (Chicago, IL)
- …Engineer will create complex business configurations, design and respond to real-time monitoring, audit and align to security controls , and support delivery of ... organizational objectives across all teams. + Implements automated cost control solutions, including tracking, budget alerting, auto-scaling, and environment… more
- Robert Half (Chicago, IL)
- …tools + Introductory knowledge of internal control frameworks or knowledge of IT controls , with particular experience to understand IT and Business ... of internship + Technical Skills Desired of an entry-level Technology Consulting Consultant : + Advanced verbal and written communication skills. + Ability to apply… more