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Risk, Compliance, Internal Audit (financial and IT)

Location:Montreal, QC, Canada (Anywhere)

Education level: Masters
Education field: Business
Years of experience: more than 5
Attributes that best describes:
Team player
Strong analytical skills

Skills:

Expertise in IT-related fields:
Business Analysis, systems selection and implementation leadership, IT Governance, Internal Audit, Internal Controls, Compliance, data conversion, Project Leadership (PCO).

Expertise in Business-related fields:
Business and Finance Processes, Governance, Internal Audit, Internal Controls, Compliance, Cost Control, Project Leadership (PCO), Risk Management.

Environments & Tools: SAP, Oracle R11i, Oracle R12 (EBS), Coda Financials, AS/4000, Mainframe, BaaN, Microsoft GP, Gemini, Remedy, DB2, SQL, MS Office (Strong Excel), MS Project, Visio, UML

Travel: 50% (domestic, international)

Languages: English, French, Spanish

Industry experience: Consulting, High-Tech (SW, services), Logistics/Transportation, Manufacturing, Financial Institutions

Personality: analytical, business acumen, autonomous and reliable. Great writing and oral skills. Team player and excellent interpersonal skills.

 
 
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