Assurance - Risk Ass....
Assurance - Risk Assurance - IT Audit Experienced/Senior Associate
Posted on :
22-06-2022
Employer Active
1 Vacancy
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Job Description
Req ID : 1161485
- Configurations (SAP, Oracle) and IT automated controls.
- Business cycle/process controls review and Segregation of Duties testing.
- Solid technical skills and understanding of information systems security and controls across a wide range of systems including operating systems (For ex. Unix, Windows, OS/400, etc.), databases (For Ex. Oracle, SQL, etc.), applications and technology tools
- Experience with data, automation and analytics tools such as ACL, Alteryx, Power BI, UiPath.
- Ability to discuss audit issues and recommendations with the client management.
- Demonstrated track record in driving engagements at the field level, combined with ability to work in teams effectively
- Good project management skills and ability to follow through and complete tasks within tight deadlines
- Experience in programming languages and Database management.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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