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Business Systems Integration Specialist

2 months ago

Sunnyvale, California, United States Eateam Full time
Position: Business Systems Integration Specialist
Location: Sunnyvale, CA
Onsite

Qualifications and Experience
EDUCATIONAL BACKGROUND
  • A Bachelor's degree from an accredited institution in fields such as Computer Science, Finance, Accounting, Business, Insurance, or a related discipline is mandatory.
  • A minimum of 5 years of pertinent training and progressive experience in internal auditing, or a comparable combination of education and experience is essential.
  • At least 2 years of experience in IT auditing is required.
  • CPA certification is mandatory.
  • Certification as a Certified Information Services Auditor (CISA) is preferred.
  • Possession of Certified Internal Auditor or Certified Information Systems Security Professional (CISSP) credentials is advantageous.
KNOWLEDGE AND SKILLS
  • Familiarity with IT control frameworks and internal audit standards is essential.
  • Experience in operational and/or audit roles with technologies such as ERPs (Oracle/SAP), data visualization tools (LucidChart), cloud technologies, and GRC tools is beneficial.
  • Ability to work autonomously as well as collaboratively within a team setting.
  • Exceptional written and verbal communication skills, along with strong interpersonal abilities, are required.
  • Outstanding analytical and organizational skills are necessary.
  • Capability to read, analyze, and interpret technical literature, financial statements, or legal documents is crucial.
  • Proficiency in effectively presenting information to management is required.