Ats corporation - it sox compliance analyst - cobit/coso framework
BangaloreATS
...within ERP systems, with SAP expertise considered a strong asset.- Solid experience in testing, evaluating, and documenting controls for compliance.- Solid understanding of assessing and designing IT controls in an enterprise-level environment.- Expertise with flowcharting software tools (e.g. Visio).- Strong project management [...]
Category Banking, Insurance, Finance & Accountancy