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Oracle
Provides independent internal audit covering Oracle's global operations. Reviews focus on evaluating adequacy, effectiveness and compliance with risk management and governance processes, policies and procedures and key internal controls. Risk management and risk assessment involved.
2+ years of Audit experience with CA degree required, additionally CISA, CISSP, CFE, CPA, or CIA certifications desired. Strong communication skills are essential. Experience working with computer-aided auditing, continuous monitoring and data analytic tools (Excel, Word and PowerPoint).
Career Level - IC2
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