Offer summary
Qualifications:
Minimum 3 years in IT Audit or Digital Risk, Experience in SOX testing or Control Testing, Proficiency in Microsoft Office Suite, Strong writing and analytical skills.
Key responsabilities:
- Identify mistakes in transaction documents to minimize risk
- Analyze data, summarize results, and document findings
- Gather and create documentation on processes, risks, and controls
- Collaborate with teams and monitor project progress
- Stay updated on industry developments and practices