Ats corporation - it sox compliance analyst - cobit/coso framework
BangaloreATS
...segregation of duties, production change management, software management, security, incident handling, and transmission integrity.- Assist the internal audit team in delivering requests from external auditors and consultants.- Liaise with external auditors to facilitate the auditing process.Knowledge & Experience : - At least 3 [...]
Category Banking, Insurance, Finance & Accountancy