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Job ID: 147387271
Skills:
Compliance Management, auditing, Documentation, Corporate Governance, Regulatory Requirements, Reporting
Skills:
Internal auditing principles and practices, Internal controls and governance processes, Auditing and accounting software
Skills:
business cycle , IT General Controls, IT internal controls, regulatory compliance assessment, It Audit, IT Assurance Framework, application controls, COSO, third party assurance engagement, IT security review, IT risk assessment, technology and business risks
Skills:
project management, payment network protocols, card payment technologies, global payment standards, Regulatory Requirements, payment network integration
Skills:
it controls , IT SOX, risk management, regulatory and compliance standards, audit program, project management, Internal Control, audit approach and scope, Business Processes, Problem Solving, Critical Thinking, technologies used to build complex IT environments, internal audit standards, technology-based tools or methodologies, QARs, internal audit assurance activities, auditing procedures, internal control documentation, financial operational compliance
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