Principal cybersecurity analyst - sox compliance lead
KarnatakaUnisys
...the internal and external auditors, including CIT policies and procedures; suite of key controls; portfolio of financial applications / system tools; and key report testing. Review test findings; evaluate the impact/risk and facilitate the remediation of ITGC control gaps. Escalate possible critical issues to senior leadership [...]
Category Office & Administration / Sector Accounting, Finance and Management Control
10 days ago in Labor24