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ICTG Senior IT Auditor

Posted 23 days agoViewed

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💎 Seniority level: Senior, +2 years

📍 Location: Mexico

🔍 Industry: Insurance

🏢 Company: Capgemini👥 10001-350000IT Services and IT Consulting

🗣️ Languages: English

⏳ Experience: +2 years

🪄 Skills: AccountingComplianceRisk ManagementFinancial analysis

Requirements:
  • IT Auditing - Intermediate
  • Knowledge of application controls and technology infrastructure concepts and associated risks - Intermediate
  • Experience working in an Audit Firm or Internal Audit function - Intermediate
  • Knowledge of ITGC (IT General Controls) - Intermediate
  • Working knowledge of SAP HANA, Guidewire, Coupa, and other ERP application related controls - Entry Level (+2 Years)
Responsibilities:
  • Implement the IT Control Testing plan
  • Conduct process walk-through exercises
  • Evaluate control design
  • Test operating effectiveness
  • Report any identified deficiencies
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