IT Audit- SOX

Job Description


- Strong knowledge of IT general controls areas and ability to test and analyze control evidence. This includes Access, Change Management, Program Development, and Computer Operations controls
- Strong knowledge of SAP automated business controls such as 3-way match, PO approval authorizations, etc.
- Knowledge of operating systems (Windows and Linux), database (SQL and SAP Hana), and applications (SAP)
- Strong documentation skills and ability to represent test results and report exceptions or deficiencies when identified
- Good understanding of IT risks related to financial reporting
- Good knowledge and working skills of Microsoft Word and Excel
- At least 2 years of IT Audit experience. Prefer SOX audit experience supporting public companies in the US.
- CISA certification preferred
- Degree in Management Information Systems, Computer Science, or similar degree plus work experience
About the recuiter
Member since Mar 14, 2020
Umasankar Mariy
from Nordjylland, Denmark

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