替代专业:Finance, Engineering, Management Information Systems, Computer Science, or related field
可替代教育及经验组合:N
所需教育层级:
其他可替代教育层级:
认可经验年限:
境外教育背景:Y
可替代职业:Y
可替代职业时长（月）:18
可替代职业名称:IT controls testing experience
是否为正常职业要求:Y
是否需要外语:N
特殊技能:Bachelors or higher degree in Accounting, Finance, Engineering, Management Information Systems, Computer Science, or related field willing to accept foreign education equivalent plus eighteen months of IT controls testing experience. Experience must include eighteen months of assessing the design, implementation, and operating effectiveness of general IT controls surrounding access security, system change control, and data center and network operations under AICPA and PCAOB standards; testing within databases including Oracle, SQL and Progress, operating systems including Windows and Linux and applications including SAP, Oracle HFM Oracle HRMS, BlackLine, QAD Enterprise Edition, and Salesforce; conducting walkthrough discussion and performing risk assessments to tailor the audit approach to the clients IT environment; creating Visio diagrams to map out the logical data flow across various applications, databases, and operating systems for clients; communicating audit findings identified throughout the course of audit with leadership and coordinating the discussion to evaluate and resolve issues; identifying control weaknesses in the clients IT environment and collaborating with clients on deficiency remediation and exposure testing; utilizing Microsoft Access to import large data sets and integrate data from multiple tables to create relational databases and streamlining data analysis to meet client needs and facilitate business decisions; analyzing SQL and JavaScript to evaluate required logic and parameters used by clients to extract data from the target systems; and mentoring and coaching junior team members. Less than 10 travel outside of normal commuting distance.