About this role
You have a bachelor degree with major in Business Administration, Finance, computer science, MIS, or an equivalent education. Big 4 experience is a strong merit. You have significant IT internal audit experience and/or professional services assurance experience and a strong knowledge of internal control principles (e.g. COSO) You have significant experience working with SOX control frameworks, especially from technology companies. CIA or CISA/CRISC/CGEIT preferred Experience with NetSuite and/or other similar cloud ERP is a plus Experience with agile development methodologies and data analytic