understanding of Information Technology General Controls (ITGC), SOX Compliance, and IT Application Control. 1-2 years of experience... completing all workpapers (related to Audit Methodology or Tool files and engagement binders) prior to the release of reports...
, BCM, Disaster Recovery In-depth knowledge on country-specific cybersecurity or privacy regulations or laws Basic SOX ITGC..., CPISI, etc Security Delivery Associate Manager for GRC Qualifications: At least 7 years of experience in compliance, audit...
cybersecurity or privacy regulations or laws Basic SOX ITGC Control Testing and cybersecurity knowledge; With GRC certification..., Disaster Recovery In-depth knowledge on country-specific cybersecurity or privacy regulations or laws SOX ITGC Control...