Addendum to H.1 Travel to various client sites as needed. Work at various unanticipated locations throughout the U.S. May work remotely.br br Addendum to H.4 Masters degree in Accounting, Finance, Information Technology, Management Information Systems, Business Intelligence, or related field, or the foreign degree equivalent.br br Work or academic experience must have included CISA, CISSP, CISM, or CIA licensecertification; assessing the design and operating effectiveness of IT risk management and IT controls for Internal Audit, SOX compliance, or other risk management activities; IT risk management and cybersecurity risk management standards, including COBIT or NIST CSF; assessing the configuration and controls Enterprise Resource Planning ERP systems, including SAP, Oracle, PeopleSoft, JD Edwards, SAP ECC or S4 HANA; assessing GRC and Identity and Access Management IAM solutions; leveraging ACL, IDEA, QlikView QlikSense, Tableau, or Spotfire.

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