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Showing 4 jobs
Skills:
it risk management , Service Organization Controls (SOX), Cyber Security, Network Security, Microsoft Office, IT SOX, Iso27001, User Access Management, Application Controls, Backup and Recovery Management, Batch Job Management, Security and Audit Frameworks, IT Applications Automated Controls, Problem Incident Management, IT security controls, Cloud Security review testing, IT Infrastructure technologies, NIST 800-53, IT Internal Audit, System development acquisition migration and implementation, Information Security Review, Vulnerability and Patch Management
Skills:
Cpa, Cisa, PCAOB, Sox, Internal Audit, It Audit, External Audit, IT Controls Assurance
Skills:
ssae 16 , Itil, SAP, Oracle, IT controls solutions, Security Technologies, Cloud-computing, SOC1, COSO Framework, Google, SOC2, Adobe Acrobat, Sox, IT management controls, financial reporting, service organization controls, Cobit, project management, Microsoft Office Suites, Internal Audit
Skills:
ACL, Data Analytics, Sap Grc, Governance Risk Management and Controls, Control Frameworks, Professional Accounting and Auditing Standards, Business Processes best practices and standards, Audit tools
