IT Audit Jobs

IT & Business Process Understanding: Assess IT risks, control points, and compliance requirements while identifying process inefficiencies. Risk Assessment & Audit Planning: Develop and execute IT risk ...

in defining and maintaining data governance frameworks, principles, policies, and proceduresCollaborate with data owners, data stewards, and data consumers to establish data governance roles and responsibilitiesConduct ...

• · Processes checks/wires through CVP (controlled vendor posting) in S4Hana • · Answers inquiries as needed regarding status of a check/wire request • · Tracks credit entry in SAP (check/wire receipts) ...

audits of internal controls, and operational processes for departmentsIdentifying risks and recommending improvements to mitigate those risks. Support in preparing audit reports for management review ...