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Showing 4 jobs
Skills:
test procedures , Flowcharting, Financial audit, Process risk analysis, Documentation
Skills:
Internal Control Over Financial Report (ICFR, Accounting, Sox, Risk Management, Internal Audit
Skills:
Aml, IIA Standards, Risk Assessment, Stakeholder Management, PSD2, audit execution, CTF, audit expertise, Regulatory Compliance
Skills:
It Operations, Iso 27001, Cybersecurity, Itil, Data Analysis, Cobit, NIST Cybersecurity Framework, It Auditing, PCI-DSS, Report Writing, Excel Spreadsheets, Fraud Investigation
