Description:
Description Responsibilities: Execute ITtesting as a component of the internal control evaluation process, with a focus on SOX compliance. Evaluate controls within the SDLC, inclusive of change management, system implementation, and application security. Carry out IT application audits, scrutinizing system configurations, security controls, and data accuracy. Contribute to risk assessments and the planning of IT audit engagements. Build strong relationships with internal stakeholders to identify
Mar 23, 2025;
from:
dice.com