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Controls framework such as IT SOX Implementation and Testing of internal controls such as IT general controls, IT application...
Hana / SAP ECC IT general controls (ITGC) for key domains such as access management, change management, computer operations... TR - SAP ITGC & ITAC At EY, you'll have the chance to build a career as unique as you are, with the global scale...
Management, SLDC& Change and Computer Operations and Control Design and Testing of SOX IT General Controls (ITGC) and IT..., M.TECH, MCA (Preferred) / MBA · Required overall experience in testing/reviewing and implementation of ITGC controls...
(both in leading and performing including reviewing work) in the areas of · IT General Controls testing (ITGC), in support of SOC... the ability to mentor, coach, and manage the total competencies of staff in multiple engagements or for a region. Support...
Operations and Control Design and Testing of SOX IT General Controls (ITGC) and IT Application Controls (ITAC...) / MBA Required overall experience in testing/reviewing and implementation of ITGC controls, CoBit 5 and developing COSO...
Operations and Control Design and Testing of SOX IT General Controls (ITGC) and IT Application Controls (ITAC...) / MBA Required overall experience in testing/reviewing and implementation of ITGC controls, CoBit 5 and developing COSO...