Bachelor’s degree in Business, Accounting, Finance, or equivalent practical experience. 7 years of experience in internal audit, risk, or compliance roles. Experience designing, implementing or testing internal controls and reviewing...
תיאור:Minimum qualifications:- Bachelor’s degree in Business, Accounting, Finance, or equivalent practical experience.
- 7 years of experience in internal audit, risk, or compliance roles.
- Experience designing, implementing or testing internal controls and reviewing business processes in conjunction with underlying systems.
- Experience developing audit programs, reporting on audit findings, or making recommendations for risk mitigation.
- Experience with languages such as Python and SQL.
Preferred qualifications:- Certifications in CISA, CISSP, PMP, CIA, CPA, or CFE.
- Experience performing risk assessments, designing or implementing internal controls, and auditing platforms, hardware, and devices, content moderation, online advertising, cloud technologies, content licensing, e-commerce, privacy, security, AI, or regulatory compliance.
- Proficiency in relational database analysis (e.g., SQL).
- Understanding of coding in Python, Java, C++ or comparable language, evaluating for risk and design.
- Familiarity with basic structures and principles of object-oriented programming.
- Ability to navigate through ambiguity, manage and coordinate multiple project assignments simultaneously in a fast-paced, deadline-driven environment, accepting ownership and accountability of the process and delivering on commitments.