Description
Position Summary:
We are seeking a professional with experience in IT audit and controls, process, data, and risk analysis, with a focus on ORACLE or SAP systems.
Key Highlights:
1. Experience in IT Audit and Controls
2. Experience with ORACLE or SAP systems
3. Experience in Data and Risk Analysis
**Requirements:**
* Certified Public Accountant or Bachelor's Degree in Information Technologies.
* Experience in IT Audit and Controls
* Master's degree preferred.
* Intermediate to Advanced English
**Experience conducting SOX audits in manufacturing companies.**
* Experience with ORACLE or SAP systems.
* Advanced Excel proficiency.
* Experience in Process Analysis and Audits.
* Experience in Data Analysis and Risk Analysis.
* Review of automated controls.
* Experience using ACL software.
* Experience working with Big Four firms (PwC, EY, Deloitte, KPMG).
* Familiarity with Flowcharts is desirable.
* Experience in implementing and evaluating controls.
* Experience in developing policies.
**We Offer:**
Base Monthly Salary: $50,000.00
Benefits exceeding statutory requirements
Major Medical Expense Insurance
Vacation Bonus
13th-month bonus (31 days)
Meal vouchers
Savings Fund
Scholarships for employees and their children
Birth and marriage assistance
School supplies bonus for employees' children
Position Type: Full-time, Indefinite Term
Salary: $50,000.00 - $60,314.49 per month
Benefits:
* Major Medical Expense Insurance
* Life Insurance
* Gym membership service
* Meal vouchers
Work Location: On-site employment