Manager - IT External Audit
J
Jobtailor
📍 buenos aires, buenos aires, Argentina
Job Description
- Coach team members, tailored to their individual experiences.
- Lead client meetings, related to progress and potential issues and how those would be remediated.
- Perform final review of the audit controls in Aura and document identified findings.
- Ensure compliance and procedures are validated for assigned projects.
- Understand client's business processes, ensuring comprehensive coverage of potential misstatements and risks.
- Perform Financial reporting and information technology risks, processes and controls.
- Work with technologies such as Cloud-computing, Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies.
- Review risks, processes and internal controls related to financial reporting, both manual and IT.
- Demonstrate extensive abilities as a team leader, which includes creating a positive environment and monitoring workloads while me...