Bachelors degree, or foreign equivalency in Business Administration or related field and three years of experience in the job offered or related occupation. Must have Three years of experience working with a Big 4 i.e. KPMG, Deloitte, Ernst and Young, and PricewaterhouseCoopers or Tier 2 i.e. BDO, RSM, Grant Thornton, Crowe Horwath, Baker Tilly, and Nexia International public accounting firm. Must have two years of technical IT and cybersecurity audit experience, including the following skills ISACA, IIA, and COSO Audit Methodologies; National Institute of Standards and Technology NIST Cybersecurity Framework; Cloud Security Alliance CSA Framework; IT auditing including pre and post system implementation reviews and internal readiness assessments, project management skills, and application controls; auditing with Windows and Unix Operating Systems; auditing with MS SQL, MySQL, or Oracle databases; auditing network technologies such as firewalls, routers, and switches; auditing mobile and cloud technologies such as SaaS, PaaS, and IaaS; auditing third party service providers; auditing controls within virtual technologies such as VMWare; understanding of laws and regulations related to Healthcare Industry such as HIPAA Privacy and Security rules; writing and reviewing audit reports with VP visibility based on audits performed; segregation of duties analysis for applications within various business cycles and general computer control environments; and performing assessments for the revenue, payroll, expenditure, inventory, and financial statement close processes in a manufacturing or healthcare services setting. Up to 25 35 domesticinternational travel required.
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