Senior Manager-ITGC Internal Audit

DAMAC · IN

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Manager/Senior Manager - ITGC (IT General Controls) DAMAC Shared Services, Noida, India The Manager/Senior Manager – ITGC leads the design, testing and reporting of IT General Controls in support of the Group's SOX / ICFR compliance programme. The role owns the ITGC scope across in-scope applications, infrastructure and IT processes - covering access management, change management, computer operations and program development and works closely with IT, Applications and...