Offer summary
Qualifications:
4-year degree in Accounting/Finance, Business Administration or Information Systems, CPA, CIA or CISA preferred, 3-5 years in Public Accounting, Internal Audit or large public company, Knowledge of COBIT and IT audit areas, Experience in data analytics tools like PowerBI or Tableau.
Key responsabilities:
- Evaluate and improve processes for risk management and internal control
- Execute the annual IT Audit Plan and prepare documentation
- Handle testing for Sarbanes-Oxley requirements and IT General Controls
- Assess accuracy of system reports and read SQL/SQR code
- Identify control weaknesses and recommend improvements