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Job ID: 148684635
Skills:
Business Process Analysis, Internal Audit, Operational Auditing, Financial Auditing, Information Systems Auditing, Internal Controls, ERP Systems, Audit Reporting, COSO Internal Control Framework, Risk Management
Skills:
Iso 27001, Cissp, Cisa, ISO clauses, risk-based auditing, compliance requirements
Skills:
Cism, Cissp, Cisa, TeamMate application, Governance Risk and Compliance, CIA, CAATs
Skills:
SAP, Power Bi, Excel, Aca, data interrogation analytics software, Cpa, Sarbanes-Oxley, COSO, Cma, Cisa, CIA
Skills:
Writing internal audit recommendations and reports, Certified Internal Auditor, CISA Certification, Governance and compliance, IT audits
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