Job Description
Position Summary, Responsibilities and Expectations:
- Conduct internal audits of applications and ensure timely documentation and closure of audit action items.
- Clearly communicate audit findings and work on remediation steps with minimal supervision.
- Collaborate with cross-functional stakeholders to track, follow up, and close compliance-related tasks.
- Prepare and organize audit evidence for submission to external auditors.
- Write and execute basic Oracle SQL queries to support audit and compliance activities.
- Foundational knowledge of Oracle ERP systems or prior experience is a plus.
Essential Skills And Experience
- Technical Skills: Excel, SQL.
- Soft Skills: Analytical thinking, communication, attention to detail.
- Nice-to-Have: Basic understanding of SOX Compliance, Foundational knowledge of Oracle ERP systems or prior experience is a plus
