Ats corporation - it sox compliance analyst - cobit/coso framework
BangaloreATS
...application development, IT infrastructure, security, and availability.- Design and execute Sarbanes-Oxley Act/Bill 198 compliance tests of operating effectiveness for IT general controls (ITGCs); coordinate required remediation.- Conduct risk assessments on operational IT processes, procedures, and policies.- Interpret audit [...]
Category Banking, Insurance, Finance & Accountancy
21 days ago in Hirist