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Cgeit Jobs (NOW HIRING)

Certifications like CISA, CRISC, CGEIT, Security+, CASP+, or similar preferred. * Strong understanding of network security principles, protocols (e.g., TCP/IP, VLANs, ACLs), and best practices for ...

Certifications like CISA, CRISC, CGEIT, Security+, CASP+, or similar preferred. * Proven experience building tools or systems from scratch, with a focus on scalable solutions. * Proficiency in ...

Certified Business Analyst Professional (CBAP) or Certified in the Governance of Enterprise IT (CGEIT) * Knowledge and Experience * 2-4 years of experience in business systems analysis and design ...

CGEIT Behavioral Competencies: * Collaborates * Communicates Effectively * Customer Focus * Decision Quality * Nimble Learning Technical Skills: * Insurance Industry Knowledge * Regulatory ...

CISSP, CISA, CISM, GIAC, CGEIT, CRISC, OSCE, or other relevant industry certification and/or desire to obtain such certifications. Work Environment & Physical Requirements: * Computer for prolonged ...

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Cgeit information

What are the key skills and qualifications needed to thrive as a CGEIT (Certified in the Governance of Enterprise IT) professional, and why are they important?

To thrive as a CGEIT professional, you need expertise in IT governance frameworks, risk management, and strategic alignment of IT with business goals, typically supported by the CGEIT certification. Familiarity with tools like COBIT, ITIL, and enterprise risk management systems is often required. Strong leadership, analytical thinking, and communication skills help drive effective governance and stakeholder engagement. These skills ensure organizations maximize value from IT investments while maintaining compliance and managing risk.

What is CGEIT?

CGEIT stands for Certified in the Governance of Enterprise IT. It is a globally recognized certification offered by ISACA for professionals who manage, provide advisory, or assure IT governance in organizations. Earning the CGEIT demonstrates expertise in aligning IT with business goals, managing IT resources, and evaluating IT risk. The certification is especially valued by IT managers, directors, and executives seeking to validate their skills in IT governance. To achieve CGEIT, candidates must pass an exam and meet specific work experience requirements.

What is the difference between Cgeit vs Cisa?

AspectCgeitCisa
CertificationsCertified in the Governance of Enterprise IT (Cgeit)Certified Information Systems Auditor (Cisa)
Work EnvironmentFocuses on IT governance, risk management, and strategic alignmentCenters on auditing, control, and security of information systems
Industry UsageUsed by professionals managing enterprise IT governanceUsed by auditors and security professionals assessing information systems

While both Cgeit and Cisa certifications relate to information technology, Cgeit emphasizes IT governance and strategic management, whereas Cisa focuses on auditing and security controls. Professionals often pursue Cgeit for leadership roles in IT governance and Cisa for auditing and compliance positions, making each suited to different career paths within the IT industry.

What are some typical challenges faced by CGEIT-certified professionals when aligning IT governance with business objectives?

CGEIT-certified professionals often encounter challenges in bridging the gap between IT and business strategies, especially in organizations where communication between departments is limited. They must ensure that IT initiatives are not only compliant with governance frameworks but also directly support organizational goals. Balancing risk management, regulatory requirements, and the need for innovation requires strong stakeholder engagement and ongoing evaluation of IT processes. Success in this role involves fostering collaboration across business units and consistently demonstrating the value of IT governance to executive leadership.
More about Cgeit jobs
What states have the most Cgeit jobs? States with the most job openings for Cgeit jobs include:
Infographic showing various Cgeit job openings in the United States as of June 2026, with employment types broken down into 95% Full Time, 1% Part Time, 1% Temporary, and 3% Contract. Highlights an 79% Physical, 15% Hybrid, and 6% Remote job distribution.

$65K - $150K/yr

Full-time

Posted 3 days ago


Job description

Established in 1912, Bank of China is one of the largest banks in the world, with over $3 trillion in assets and a footprint that spans more than 60 countries and regions. Our long-term outlook, institutional weight and global breadth provide our clients with a stable and reliable financial partner, whether in Corporate or Personal Banking or our Trade Services, Commodities, Financial Institutions and Global Markets lines of business.


The incumbent will be responsible for assisting the Team Lead with oversight, design and execution of the Bank’s IT audit program including audits of IT systems, applications and operations and the attendant risk undertaken in the line of business and control functions. S/he will contribute to audit risk assessment and perform detailed testing, evaluate management action plans, follow up on control issues, and update audit program, risk assessment and audit plans timely.


Include but are not limited to:

Audit Program Enhancement

  • Plan, design, and execute the audit coverage strategy of the IT and data quality and management programs, contribute to the US-wide audit risk assessments, and perform assigned audits by executing approved audit programs and questionnaires
  • Review auditor work papers covering planning and fieldwork for sufficiency
  • Influence the execution of other audits (business, control functions) with related risks
  • Ensure the delivery of audit reports and Internal Audit feedback that is complete, insightful, timely, error free and concise
  • Timely update audit programs, risk assessment and audit plans
  • Recommend improvements in streamlining audit methodology and optimize the use of the audit workflow tool when available
  • Establish and maintain relationships with senior internal stakeholders for the IT and data management and quality programs
  • Coordinate with the Data Analysis Team in the design and implementation of continuous monitoring of the IT and data controls during integrated audits

Prompt, Oversee and Report on Corrective Action

  • Evaluate management action plans to ensure the audit issue raised are adequately addressed
  • Coordinate with key stakeholders to identify emerging and/or control issues affecting operation
  • Perform issue tracking and risk-based validation of issues specific to IT program
  • Follow up with counterparts to ensure control issues are resolved effectively

Build Expert Knowledge

  • Design the auditor professional development plan specific to related skills
  • Provide coaching and on-the-job training to audit staff
  • Serve as the department subject matter expert on IT risks and audit procedures to test these risks

  • A bachelor’s degree is required, and an advanced degree is preferred
  • Minimum 5 years of experience in IT risk/audit on IT infrastructure, application and system implementation is required for the AVP level
  • Experience as a bank examiner, auditor, consultant or compliance professional with a strong understanding of IT risks, familiar with core banking systems, transactional platforms, workflow tools use for retail and commercial banking is required
  • Experience in using computer assisted auditing tools to evaluate assertions is required
  • Deep IT lifecycle expertise in order to perform pre-implementation reviews and to evaluate sufficiency of IT beyond operating effectiveness is required
  • Familiarity with FFIEC regulatory standards, COSO, COBIT, ISO among others, for IT controls is required
  • Capability and willingness to develop staff on technical and soft skills is required
  • CPA, CIA, CISA, CRISC, CGEIT, CISSP, CISM and/or equivalent certifications are preferred but not required
  • Bilingual capability in Mandarin is preferred but not required"

USD $65,000.00 - USD $150,000.00 /Yr.