Assistant Manager, IT Internal Audit
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WHAT YOU GET TO DO Conduct technology focused audits independently end to end Review critical systems and processes to identify risks Benchmark existing systems controls and processes with industry best practices Conduct key control testing as per Sarbanes-Oxley (SOX) requirements Maintain audit documentation as per established processes Support external audit testing requirements as needed WHAT ABOUT YOU? You have… Education : Bachelor's degree in Information Technology,...
- Audit
- Risk Management