apply your talent in bold ways that matter. Job Description: Work with the company’s external auditor in leading walkthroughs, test... of design and operational effectiveness of IT general controls; Coordinate and perform SOX program testing/auditing of IT...
. Responsibilities: Prior experience in IT Audit (ITGC/GITC/SOC report, testing) from a client facing or offshore role Knowledge... of the domains of ITGC Having reviewed/audited ERP’s/DB’s/OS/App – SAP, ORACLE, JD Edwards, SQL, Win, OS 400, Mainframe...
. Responsibilities: Prior experience in IT Audit (ITGC/GITC/SOC report, testing) from a client facing or offshore role Knowledge... of the domains of ITGC Having reviewed/audited ERP’s/DB’s/OS/App – SAP, ORACLE, JD Edwards, SQL, Win, OS 400, Mainframe...