auditor in leading walkthroughs, test of design and operational effectiveness of IT general controls; Coordinate and perform... SOX program testing/auditing of IT General Controls with control owners and management; Evaluate IT General Control...
scale, you will perform internal audits related to IT security, ISO compliance, IT operations, and SOX ITGC to mitigate risk... Internal Auditing, with at least 2 years in a managerial role CISA (Certified Information Systems Auditor) IT Audit...