Analyze and assess risks associated with NetSuite implementations across various business areas
Conduct comprehensive pre-implementation assessments to identify risks related to application security, controls, configurations and business processes within NetSuite
Collaborate with cross-functional teams to ensure alignment on risk identification and communication strategies
Mentor and coach junior team members in risk identification processes and effective communication techniques
Requirements
Bachelors or Master’s Degree in Accounting, Management Information Systems, Computer Science or Engineering
4+ years of relevant experience
Understanding of audit concepts and regulations
Certification preferred: CISA / CISM / CISSP
Minimum of 2+ years of experience with NetSuite related to implementation or admin role
Strong understanding of business processes within NetSuite