What the posting requires
- Required
- ITGCs
- IT general controls
- Cybersecurity risks
- SOX
- COSO Framework
- SEC reporting
- ICFR
- Enterprise Risk Management
- IIA Standards
- Preferred
- ERP
- Data analytics
- NetSuite
- Audit automation tools
- Oracle
- SAP
These tags are our reading of the posting. They can miss something; the original posting is the reference.