autonomous environment Strong knowledge of EDIFACT transaction sets and translators (TLE, BizLink preferred) Hands-on experience with OpenText EDI platforms Familiarity with VANs, EDI mailboxes, and communication protocols (AS2, FTP, TCP/IP, HTTP) Experience supporting customers directly: issue tracking, escalation, resolution Excellent troubleshooting, communication, and stakeholder management skills. Why consider this role? A great opportunity to develop global experience More ❯
Roles & Responsibilities: Ensure testing and documentation are thorough and accurate to evaluate compliance with policies, procedures, and regulations. Test and document automated controls and processes, including interface testing (ODBC, FTP, NDM, MQ), application controls (Segregation of Duties, validation, calculations), and output controls (C&A). Understand business processes through flowcharting, workpapers, analysis, and discussions with stakeholders. Apply knowledge of audits More ❯
all applicable regulations, when performing a project leader role. Testing and documentation of automated controls and processes as per Audit plans and methodologies. Specifically controls surrounding interface testing (ODBC, FTP, NDM, MQ, etc.), application controls (SoD, edit/check validation, calculations, etc.), and output controls (C&A). Demonstrates understanding of businesses, processes, including applications, through flowcharting, workpapers, analysis, issue More ❯
all applicable regulations, when performing a project leader role. Testing and documentation of automated controls and processes as per Audit plans and methodologies. Specifically controls surrounding interface testing (ODBC, FTP, NDM, MQ, etc.), application controls (SoD, edit/check validation, calculations, etc.), and output controls (C&A). Demonstrates understanding of businesses, processes, including applications, through flowcharting, workpapers, analysis, issue More ❯
