Ability to perform it audits for financial systems
The role focuses on creating effective designs for business, security, and compliance processes while bridging gaps between stakeholders
Job Summary
The role focuses on creating effective designs for business, security, and compliance processes while bridging gaps between stakeholders.
Candidates will perform IT audits for systems generating financial statements and conduct security assessments using various ERP environments.
The position offers opportunities to develop digital solutions and data analytics techniques to solve client problems and drive service delivery changes.
Matching Summary
The role focuses on creating effective designs for business, security, and compliance processes while bridging gaps between stakeholders.
Skills & Requirements
Must-have
Experience in IT controls or risk management
Knowledge of ERP systems like SAP or Oracle
Ability to perform IT audits for financial systems
Nice-to-have
Intermediate coding experience with Python or SQL
Familiarity with data analytics tools like Alteryx
Strong interpersonal and communication skills
Key Requirements
Experience in IT controls, risk management, or system implementation
ERP review or advisory experience in SAP, Oracle, or Dynamics