| POSITION | Cyber Security Controls Accessors |
| LOCATION | Oakland CA Hybrid MUST BE LOCAL |
| REQUIRED SKILLS | - 5 years of IT Audit experience including SOX ITGC testing
- Leading or supporting SOX compliance programs including planning execution (walkthroughs and testing) and reporting
- Evidence of successful collaboration with external auditors and internal stakeholders during SOX cycles
- Professional certifications such as CISA CRISC or CISSP
- Experience with ERP systems (SAP Oracle) and audit tools
- Familiarity with COBIT NIST or other IT control frameworks
WE WANT SOMEONE WITH MORE EXPERIENCE HERE |
POSITION Cyber Security Controls Accessors LOCATION Oakland CA Hybrid MUST BE LOCAL REQUIRED SKILLS 5 years of IT Audit experience including SOX ITGC testing Leading or supporting SOX compliance programs including planning execution (walkthroughs and testing) and reporting Evi...
| POSITION | Cyber Security Controls Accessors |
| LOCATION | Oakland CA Hybrid MUST BE LOCAL |
| REQUIRED SKILLS | - 5 years of IT Audit experience including SOX ITGC testing
- Leading or supporting SOX compliance programs including planning execution (walkthroughs and testing) and reporting
- Evidence of successful collaboration with external auditors and internal stakeholders during SOX cycles
- Professional certifications such as CISA CRISC or CISSP
- Experience with ERP systems (SAP Oracle) and audit tools
- Familiarity with COBIT NIST or other IT control frameworks
WE WANT SOMEONE WITH MORE EXPERIENCE HERE |
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