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🔍 Technology services
- 3+ years of experience in IT Audit, Digital Risk, IT Controls, SOX testing, or Control Testing.
- ITGC audit experience is required.
- Experience leading a team in the space is highly preferred.
- Experience with SAP is a plus.
- Proficiency in Microsoft Office including Excel, Word, Outlook, and PowerPoint.
- Exceptional analytical thinking and writing skills.
- A bachelor's degree in a relevant field is preferred.
- Collecting and documenting insights to understand clients' processes, risks, and controls.
- Developing clear and concise documentation capturing essential information.
- Conducting data analysis to identify potential challenges and meticulously recording findings.
- Exploring industry best practices and researching emerging technologies.
- Tracking project milestones and risks, providing updates to stakeholders.
- Working closely with team members to ensure effective project completion.
- Staying up-to-date with trends in business, technology, and regulatory environments.
LeadershipData AnalysisSAPData analysisCommunication SkillsAnalytical SkillsCollaborationMicrosoft ExcelMicrosoft Office
Posted 2024-10-24
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