Employer will accept a Masters degree in Business Administration, Accounting, Finance, or related field and 48 months of work experience in job offered or in a consulting or auditingrelated occupation.br br Experience must include 48 months of experience in the followingbr br 1. Conducting IT and business process audits for technology companies in security, operational, financial and compliance risks. Audits performed in compliance with Public Company Accounting Oversight Board PCAOB guidance and US Generally Accepted Accounting Principles;br 2. Performing gap assessments for technology companies against control frameworks, such as Committee of Sponsoring Organizations of the Treadway Commission COSO, or Control Objectives for Information and Related Technologies COBIT;br 3. Assisting teams with remediation of control gaps highlighted during financial assessments;br 4. Oracle and SQL databases; andbr 5. Managing and developing team to prepare audit programs, budgets, schedules, and expectations.
Categories: eb3
0 Comments