Internal Audit, Senior Manager
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Job ID: 111432545
Skills:
Data Analytics, Internal Controls, Technology, Ai, Audit Methodology, Governance, Risk Management
Skills:
subledger accounting , RCSA, Oracle, Balance Sheet Reconciliations, Accounting Operations, ERP systems, internal control frameworks, Risk Assurance, Us Gaap, Financial Controls, Sox, IFRS, Controllership, Balance Sheet Substantiation
Skills:
Gap Analysis, Sap Business Objects, Accounting Knowledge, Local and IFRS GAAP Requirements, Change Request Lifecycle, Trade Processing Workflows, Aspire ICON tool, Banking IT Systems, Business Analysis, Financial Markets Products
Skills:
Cloud security, Data Security, Network security, Security Documentation, JIRA, Security Compliance, Vulnerability Management, Confluence, Incident Response, Firewalls, Siem, Application Security, Penetration testing tools, Security risk management, Security best practices, Security Architecture, Cybersecurity project execution, Vulnerability scanners, Risk management
Skills:
subledger accounting , RCSA, Oracle, Balance Sheet Reconciliations, Accounting Operations, ERP systems, internal control frameworks, Us Gaap, Risk Assurance, Financial Controls, Sox, IFRS, Balance Sheet Substantiation, Controllership
