Remote Network And System Administration Job In IT And Networking

IT Audit- SOX

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Job Description

- Strong knowledge of IT general controls areas and ability to test and analyze control evidence. This includes Access, Change Management, Program Development, and Computer Operations controls
- Strong knowledge of SAP automated business controls such as 3-way match, PO approval authorizations, etc.
- Knowledge of operating systems (Windows and Linux), database (SQL and SAP Hana), and applications (SAP)
- Strong documentation skills and ability to represent test results and report exceptions or deficiencies when identified
- Good understanding of IT risks related to financial reporting
- Good knowledge and working skills of Microsoft Word and Excel
- At least 2 years of IT Audit experience. Prefer SOX audit experience supporting public companies in the US.
- CISA certification preferred
- Degree in Management Information Systems, Computer Science, or similar degree plus work experience
About the recuiter
Member since May 20, 2018
Erwin Ardiansya
from Cundinamarca, Colombia

Skills & Expertise Required

SOX IT Audit and Compliance

Candidate shortlisted and hiredHiring open till - May 9, 2021

Work from Anywhere

40 hrs / week

Hourly Type

Remote Job

$13.91

Cost

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