IT Auditor and Controls Specialist

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