#22705
ge and creativity to a rapidly growing, highly innovative technology company, we want you to join us!
Perform and document process walkthroughs, design and execute test procedures to ensure compliance to frameworks
Advise process owners regarding potential control or process enhancements
Provide regular updates to Internal Audit Managers
5 years of experience working for a public multinational company or accounting firm with multinational clients
Experiencing in testing IT general and application controls for SOX and SOC2 compliance frameworks
Experience in providing consulting services, including design guidance related to new system implementations is desired.
Experience navigating and extracting information from ERP and other SaaS financial applications.
Certification/s either as a CPA, CIA or CISA is desired
Confident in your ability to communicate in English, both orally and written
Highly proactive, organized and have a very strong work ethic
Actively contribute to a team environment