. Familiarity with audit frameworks (e.g. SOX, ITGC) and experience supporting internal/external audits. Ability to work... controls, SOX audit processes, and security process documentation. Supporting change management by ensuring access impacts...
and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing... on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control...
terms, discounts, and deal structures. Partner with Legal and Finance to ensure all executed agreements meet internal audit... about solving cross-functional deal challenges, improving efficiency through automation, and being a trusted advisor to Sales...
local statutory requirements. Assist in preparing audit documentation, responding to queries, and maintaining SOX/internal.... Proactive, self-driven, and continuously seeking process improvements. Experience in audit support and internal/external...