Internal Auditor
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mayxxxxxx - Internal Auditor Job Profile in Sunnyvale, CA Mayank Srivastava is an IT Audit professional with over 3 years of experience in executing risk-based audits across complex technology environments. He possesses strong expertise in IT General Controls (ITGC) and Automated Control (ITACS), SOX compliance, and technical audits involving systems such as SAP, SQL databases and other third party and cloud applications. He has a proven ability to design audit programs, identify control gaps, and deliver actionable insights to both technical and business stakeholders. Trained in CISA concepts and ISC2 Certified in Cybersecurity, he brings a strong foundation in IS audit standards, IT governance, and regulatory compliance. He is authorized to work in the United States (no sponsorship required) on an active L2 visa. With a solid foundation in cybersecurity and audit tools, he is well-equipped to contribute to enhancing risk and compliance functions. Key Skills Accounts Payable Accounts Receivable Payroll QuickBooks CISA Qualifications & Preferences Job Type: Non IT Job Work Authorization: Valid Work Visa Employment: Full Time Job Location: Sunnyvale, CA Qualification: Graduate Industry: Accounting / Audit / Tax Services #J-18808-Ljbffr
Vacancy posted 3 days ago
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