It audit | itac | itgc
BangaloreMichael Page
...test plans for IT General and Automated controls, including business process ITAC areas. Document audit procedures and prepare clear, impactful SOX audit reports. Assess internal controls, identify risks, and collaborate on remediation activities. Monitor remediation efforts and retest as needed. Build strong relationships with [...]
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control
30+ days ago in MichaelPage