Specific Skills:Bachelors or higher degree in Computer Science, Information Systems, Mathematics, Engineering, Business Administration, or related field willing to accept foreign education equivalent plus eighteen months of Information Technology auditing experience. Experience must include eighteen months of performing testing of ERP applications including SAP and Oracle, databases including Oracle, SQL, and DB2 and operating systems including Unix, Windows, and Mainframe; testing controls in accordance with Public Accounting Company Oversight Board PCAOB, AICPA, SOX, SSAE16, and thirdparty vendor requirements; assessing and auditing general IT controls including related infrastructure Active Directory, operating systems Unix, Linux, and Windows, and databases Oracle and MS SQL Server; creating and developing general Information Technology controls and automated controls audit programs, and testing controls, business processes, and key reports; performing audit procedures in areas including access security, change management and datacenter and network operations; pre and post implementation review including operational auditing; performing control gap analysis and risk assessments; interfacing directly with clients to gain information and provide results and findings; and mentoring and coaching junior team members. Approximately 80 travel required.
Combination Occupation :N
Offered to Applied Foreign Worker:Y
ForeignWorker Live on Premises :N
Live in Domestic Service Worker:N
Employment Contract :
Professional Occupation :Y
College/ University Teacher:N
Competitive Process:
Basic Recruitment Process :
Teacher Select Date:
Teacher Publish Journal Name:
Additional Recruitment Information:
Job Oder Start Date:2021-02-24
Job Oder End Date:2021-03-31
Sunday Edition Newspaper:Y
First Newspaper Name:Los Angeles Times
First Advertisement Start Date:2021-03-07
Second Newspaper Name:Los Angeles Times
Second Advertisement Type:Newspaper
Second Ad Start Date:2021-03-14
Job Fair From Date:
Job Fair to Date:
On Campus Recruiting from Date:
On Campus Recruiting to Date:
Employer Website from Date:2021-02-22
Employer Website to Date:2021-05-03
Pro. Org. Ad from Date:
Pro.Org. Ad to Date:
Job Search Website from Date:2021-03-08
Job Search Website to Date:2021-03-15
Private Employment Firm from Date:
Pricate Employment Firm to Date:
Employee Referral Program from Date:2021-02-22
Employee Referral Program to Date:2021-03-15
Campus Placement from Date:
Campus Placement to Date:
Local Ethnic Newspaper from Date:
Local Ethnic Newspaper to Date:
Radio/TV Ad from Date:
Radio/TV Ad to Date:
Employer Received the Payment:N
Payment Details:
Bargaining Representative Notified:N/A
Posted Notice at Worksite:Y
Layoff in Past Six Months:N
US Worker Considered:
Country of Citizenship:PHILIPPINES
Foreign Worker Birth Country:PHILIPPINES
Class of Admission :L-1
Employee Info
Foreign Worker Education:Bachelor's
Foreign Worker Education Other:
Foreign Worker Major:BUSINESS ADMN., INTERNAL AUDITING U.S. EQUIV BUSINESS ADMN., ACCTNG.
Year of Compelted Education:2014
Foreign Worker Istitution of Eduation:FAR EASTERN UNIVERSITY
Foreign Worker Education Instution Address Line 1:NICANOR REYES STREET, SAMPALOC
Foreign Worker Education Institution Address Line 2:
Foreign Worker Education Institution City:MANILA
Foreign Worker Educatution Institution State:
Foreign Worker Education Institution Country :PHILIPPINES
Foreign Worker Education Training Post Code:1008
Foreign Worker Training Completion :N/A
Foreign Worker Required Experience :N/A
Foreign Worker Alternate Education and Experience :N/A
