Key skills
Communication
About this role
Role Overview
- Conduct transaction testing
- Perform readiness assessments
- Optimize control activities, organizational strategy, and policies and procedures
- Leverage various technical Information Technology controls (e.g., databases, operating systems, data warehouses, and reporting tools)
Requirements
- Minimum Degree Required: Bachelor’s Degree
- Minimum Years of Experience: 4 years of business process or IT controls auditing experience
- Oral and written proficiency in English required
- Proficient communication skills
- Team player, committed to providing high quality,
- Digitally skilled to use common applications, including Google & Microsoft Suites and Adobe Acrobat
- Able to coach and supervise associates
Benefits
- Professional development opportunities