[삼일회계법인] Risk Assurance 본부 SPA팀 SAP 전문가 경력직 채용

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Senior Associate

Job Description & Summary

1. SAP 시스템 감사 (IT 일반통제 감사 및 비즈니스 프로세스 자동통제 등)
2. SAP 시스템 IT내부통제 구축 및 평가 컨설팅
3. SAP Data 분석 및 관련 Risk 에 대한 관리체계 자문
4. SAP 모듈별 (FI/CO/MM/SD 등) 프로세스 진단 및 개선 컨설팅
5. IT 내부통제 감사 및 IT 내부통제 구축 컨설팅

[자격요건]

[우대사항]

[급여수준]

[근무지]

삼일회계법인 본사 (서울 용산구 한강대로 100)

[채용절차]

[기타사항]

[지원기간]

[문의처]

허지은 Director (02-3781-3311, kr_raspa@pwc.com)

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Program Implementation, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS), Governance Framework {자세히(22)}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date