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About the role
Key responsibilities & impact- Conduct transaction testing
- Perform readiness assessments
- Optimize control activities, organizational strategy, and policies and procedures
- Leverage various technical Information Technology controls (e.g., databases, operating systems, data warehouses, and reporting tools)
Requirements
What you’ll need- Minimum Degree Required: Bachelor’s Degree
- Minimum Years of Experience: 4 years of business process or IT controls auditing experience
- Oral and written proficiency in English required
- Proficient communication skills
- Team player, committed to providing high quality,
- Digitally skilled to use common applications, including Google & Microsoft Suites and Adobe Acrobat
- Able to coach and supervise associates
Benefits
Comp & perks- Professional development opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
transaction testingreadiness assessmentscontrol activities optimizationorganizational strategypolicies and proceduresInformation Technology controlsdatabasesoperating systemsdata warehousesreporting tools
Soft Skills
oral proficiencywritten proficiencycommunication skillsteam playercommitment to qualitycoachingsupervising
Certifications
Bachelor’s Degree