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Functions / Responsibilities
Functions/Responsibilites
Display adequate knowledge of SOX 404 framework and IT General Controls testing methodology
? Display knowledge of audit concepts and frequently used computer systems
? Perform ITGC reviews, complete walkthrough documentation and assess the reliability and effectiveness of existing ITGC controls
Skills required
BE/B.Tech
? 2--3 years audit/business experience
? Good understanding and experience in working on ITGC SOX Controls
Domain of work
Assurance, ITGC SOX Controls
Other Details
Contact me on +91-7021807397
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