Role: Financial Business Integration Analyst with STRONG MANDATORY FINANCE & AUDIT Background
Location: Sunnyvale, CA (Mandatory Onsite)
EXPERIENCE REQUIREMENTS
MANDATORY CPA qualification and please do not apply if you do not have equivalent qualification
CISA (Certified Information Services Auditor) is desired skill set and CISSP (Certified Internal Auditor or Certified Information Systems Security Professional) will be a plus
MANDATORY 2+ years of experience in IT auditing is required
MANDATORY 5+ years of relevant training and progressive experience in internal auditing
Strong Knowledge of IT control frameworks, and internal audit standards is MUST for this role.
Operational and/or audit experience with technologies such as ERPs (Oracle/SAP), data visualization tools (Lucid Chart), cloud technologies, and GRC tools.
Well verse with analyzing and interpret technical journals, financial reports, or legal documents.
Ability to effectively present information & audit findings to senior management
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