Principal cybersecurity analyst - sox compliance lead
KarnatakaUnisys
...SOX-related activities with 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 [...]
Category Office & Administration / Sector Accounting, Finance and Management Control