Demonstrated Expertise (“DE”) executing risk assessment audits of large-scale IT systems (including Enterprise Resource Planning (ERP) systems, cybersecurity, and Cloud computing systems); and developing reports and presentations for senior management with recommended mediation and corrective actions, using Archer to mitigate security and financial risk.
Education and Experience:
Bachelor’s degree in Computer Science, Engineering, Information Technology, Information Systems, or a closely related field (or foreign education equivalent) and six (6) years of experience as a Director, Technology Risk (or closely related occupation) evaluating Information Produced by the Entity (IPE) in a financial auditing environment, using IT general controls, IT application controls, and IT dependent manual controls.