Work closely with Financial Audit teams, providing technical support and analysis of the digital environment supporting clients' accounting and financial systems
Job Summary
Work closely with Financial Audit teams, providing technical support and analysis of the digital environment supporting clients' accounting and financial systems.
Support IT audits, evaluate environments like SAP and other ERP systems to verify the integrity of accounting and operational data.
Analyze and process massive data, including Big Data & Data Analytics, and verify technological controls such as access controls, segregation of duties, change traceability, and incident management.
Matching Summary
Work closely with Financial Audit teams, providing technical support and analysis of the digital environment supporting clients' accounting and financial systems.