This person will be joining the IT Compliance group and will be supporting an ERP Implementation, this person will be working within Oracle Financials to support the implementation and IT controls. They will be supporting teams with not only testing/ auditing functions but also guidance. This person should have experience auditing in an agile environment, partnering with IT risk teams to identify issues and provide remediation.
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-IT Audit experience - advanced accounting and audit background
-Experience with IT controls
-Experience with system implementations- will be supporting an ERP implementation
-SOX knowledge
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.