Staff IT Internal Auditor

Chewy Staff IT Internal Auditor 32 Minutes AgoSaved Hybrid Plantation, FL, USA Junior JunioreCommerce • Healthtech • Pet • Retail • PharmaceuticalSupport IT SOX and operational audits by testing and documenting technology controls, reviewing evidence, analyzing data, and working with stakeholders. Use data analytics and automation to improve audit efficiency, prepare workpapers and reports, coordinate with internal and external parties, and help identify control gaps and remediation opportunities.Top Skills: AlteryxAudit Management ToolsCloud PlatformsData WarehousesErp SystemsExcelGrc ToolsIdentity And Access Management ToolsPower BIPythonSQLTableau