The RIC Lead is responsible for supporting and enhancing Siemens Canada's internal control environment in accordance with Siemens Risk and Internal Controls (RIC) methodology.
Compensation
Salary ranges between $85,000 - $110,000, excluding bonus
Responsibilities
Manage the RIC activities of 4 legal entities in Canada.
Take ownership in managing and driving the internal controls system for select business units and support functions for Siemens Canada, including analysis of control requirements and control documentation along with Governance Owners.
Responsible for Applicability, Account Scoping, Controls Documentation and Assessments, Deficiency reporting and remediations, RPA/RDA Tracking and Circular Implementation.
Support the Head of RIC with Enterprise Risk Management (ERM) Assessment.
Support the Head of RIC with Fraud Risk Assessment.
Requirements
Bachelor's degree in Accounting
Certified Professional Accountant (CPA) designation
Nice to have: Certified Internal Auditor (CIA) designation
Nice to have: experience in accounting, IT or audit role
Lead and build a global internal audit function for Eppendorf, overseeing strategy, planning, execution, and reporting of audits across finance, operations, IT, and compliance.
Responsibilities
Establish and lead the global internal audit function
Develop and maintain a global audit program
Define audit charter, approach, universe, and methodologies
Set up risk assessment and annual audit planning processes
Design audit management solution and roadmap
Requirements
Master’s degree in business administration, finance, accounting, economics, business law, informatics or a comparable field
Lead operational control testing and risk assurance activities for Freddie Mac’s Enterprise Business Risk & Control Office.
Compensation
This position has an annualized market-based salary range of $98,000 - $148,000 and is eligible to participate in the annual incentive program.
Responsibilities
Perform control test of design and test of operating effectiveness, producing thorough, high quality work papers with appropriate evidence to support conclusions
Execute testing in adherence with procedures and documentation requirements
Identify and escalate inconsistencies or gaps to reviewers in a timely manner
Manage control test related data in GRC Tool for accuracy and completeness
Challenge status quo. Identify opportunities to improve and streamline processes, including testing automation
Requirements
Bachelor’s Degree preferably in Management Information Systems, Business Administration with an emphasis in Technology, Computer Science, Accounting Information Systems or related field
Lead the IT Systems Administration, IT Operations, and IT Support functions at XPEL, managing staff, budgets, security posture, and vendor relationships.
Responsibilities
Lead IT Systems Administration, IT Operations, and IT Support functions
Manage IT Operations Manager, IT Support Manager, and system administrators
Serve as senior technical escalation point
Own IT budget, software license management, and vendor contracts
We are looking for an experienced IDAM / Access Governance Analyst with expertise in User Access Management (UAM), IT Governance, Risk & Compliance, and access control validation within the Banking / Financial Services domain.
Locations (2)
Navi Mumbai, Maharashtra, India
Mumbai, Maharashtra, India
Responsibilities
Perform periodic User Access Management (UAM) reviews for banking applications.
Validate user access, roles, privileges, and entitlements against approved access matrices.
Coordinate with Application Owners, Business, IT/Security teams, and Auditors.
Maintain access review trackers, governance records, and audit evidence.
Identify access anomalies, SoD conflicts, and compliance exceptions.
The IT Staff Auditor position is responsible for efficient and effective execution of audit engagements and projects. The auditor works with audit teams on domestic and global audits designed to test compliance with good internal control practices and corporate policies and procedures.
Compensation
The anticipated wage for this position is $66,000 - $154,000
Responsibilities
Identifying and assessing risks
Measuring policy and procedure compliance
influencing action plans
partnering with affiliate management and process owners to complete and improve audit processes
sharing of best methods and key learning across the organization
Requirements
Bachelor’s Degree
Nice to have: Graduate degree in Computer Science, Information Technology, or related technical discipline
Senior Consultant focused on Digital Risk within the Financial Services sector, specializing in Technology Risk, Cyber Risk, and IT Controls assessments.
Responsibilities
Perform hands-on experience in Technology Risk, Cyber Risk and IT Controls assessments within Financial Services.
Assess IT General Controls (ITGC) and IT Application Controls (ITAC).
Conduct IT Internal Audit and Technology Risk assessments.
Perform Cybersecurity and Information Security assessments.
Conduct IT Infrastructure Audits covering IAM/Active Directory, databases, operating systems, networks and IT operations.
Analyst - Staff IT AuditorLilly · Indianapolis, US