1 to 1 of 1 Permanent ITGC Jobs in the North East with Remote Work Options

competencies Oracle ERP system Process mapping knowledge (for example Visio or Miro) Broad knowledge of risk, audit, controls (specifically financial controls; Application and IT General Controls), compliance and fraud Knowledge of COSO framework CPA, CIA, CRMA, CCSA, CISA Computer skills Excellent communication skills Excel experience Visio (or similar process mapping more »