It audit | itac | itgc
BangaloreMichael Page
...Conduct annual SOX IT control walkthroughs for ITGC and ITAC across applications, operating systems, and databases. Develop and execute detailed test plans for IT General and Automated controls, including business process ITAC areas. Document audit procedures and prepare clear, impactful SOX audit reports. [...]
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control
30+ days ago in MichaelPage