Ats corporation - it sox compliance analyst - cobit/coso framework
BangaloreATS
...as COBIT, COSO, ITIL.- Direct knowledge of and exposure to Sarbanes-Oxley Act/Bill 198 requirements in relation with ITGCs.- Familiarity with IT controls within ERP systems, with SAP expertise considered a strong asset.- Solid experience in testing, evaluating, and documenting controls for compliance.- Solid understanding of [...]
Category Banking, Insurance, Finance & Accountancy