the biggest problems facing the world today. About the Role: The IT SOX Control Analyst plays a pivotal role... awareness and adherence to SOX requirements. Requirements: 4+ years of experience in IT audit/assessment (SOX in ITGC...
the biggest problems facing the world today. About the Role: The IT SOX Control Analyst plays a pivotal role... awareness and adherence to SOX requirements. Requirements: 4+ years of experience in IT audit/assessment (SOX in ITGC...
Job Description The Senior Analyst – IT Internal Controls will drive an effective and efficient IT internal controls... to advocate change. This position is a member of the Global Internal Control team reporting directly to the IT Internal Controls...
successful candidate will gain hands-on experience in IT risk assessments, internal audit methodologies, and control testing, working... Participate in IT SOX / ITGC testing and develop skills in audit documentation and issue identification/documentation Contribute...
Meta is seeking an experienced InfoSec, Access Management Analyst to join the Information Security team. This position... (Instagram, Oculus, WhatsApp, etc.). This Analyst will serve as the technical subject matter expert for access management...
Reporting, Audits, Control Assessment and Evaluation, Governance, etc. Basic understanding of IT audit methodologies... and control frameworks of IT platforms, processes, systems and controls, including areas such as logical access, physical security...
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