Understanding of SOX audit and Risk control matrix. Ensuring that SOX audit is completed on time and support... to the consultant to get the SOX audit done. Ensure that there is no Key control failure. Liaison with the respective team...
Understanding of SOX audit and Risk control matrix. Ensuring that SOX audit is completed on time and support... to the consultant to get the SOX audit done. Ensure that there is no Key control failure. Liaison with the respective team...