Plan and execute audits of IT General Controls, including logical access, change management, IT operations, and system backups
Ensure IT environments comply with relevant regulatory requirements and industry frameworks (e.g., SOX, COBIT, ISO 27001, NIST)
Continuous Monitoring: Assist in the development and implementation of continuous auditing and monitoring dashboards using visualization tools (e.g., Tableau, Power BI).
Design, develop, and execute data analytics routines (using tools like SQL, Python etc.) to support internal control reviews, financial audits, and operational audits
薪酬: $25,000.00至$30,000.00(每月)
福利:
在職專業培訓
有薪年假
有薪病假
育嬰假
晉升機會
產假
求職申請問題:
Proficiency in data manipulation and analysis using SQL, Pytho
Experience building dashboards in Power BI, Tableau, or similar tools