Overview
On Site
$120,000 - $150,000
Full Time
Skills
IT Auditor
public accounting
public company
Internal Audit
Cybersecurity
JDEdwards Financials
JD Edwards
JDE
Job Details
Experience Needed:
Bachelor s or advanced degree in accounting, finance, information systems, or related field.
6+ years’ experience in public accounting or public company Internal Audit.
- Working with cross-functional IT teams in implementing the right set of Audit documentation and controls.
- Very Sound with SOX, SOX -controls/testing etc.
- Experience with JDEdwards Financials, MS Office, Teams, SharePoint, Google Work Suite (Docs, Sheets, Etc.).
- Socializing internal controls into the operating environment.
- Must demonstrate experience and knowledge of SDLC, Cybersecurity, SOC report analysis and other key IT control responsibilities.
- Must exhibit an understanding of US GAAP, Sarbanes-Oxley, COSO framework and leading business practices.
Experience with JDEdwards Financials, MS Office, Teams, SharePoint, Google Work Suite (Docs, Sheets, Etc.).
- AS400 experience is desired.
- CISA, CPA, CIA, or other relevant designation preferred.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.