Life at Visa. Job Description We are currently looking for an ambitious and dynamic IT SOX/Internal Auditor... to join our Global SOX Team based in Bangalore. The main purpose of the role is to assess the adequacy of IT controls design and complete...
Life at Visa. Job Description We are currently looking for an ambitious and dynamic IT SOX/Internal Auditor... to join our Global SOX Team based in Bangalore. The main purpose of the role is to assess the adequacy of IT controls design and complete...
Controls. You will be directly working on testing internal controls to support SOX302 attestation. The R&C ITAC SOx... We are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual...
Controls. You will be directly working on testing internal controls to support SOX302 attestation. The R&C ITAC SOx... We are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual...
with senior members of the team. The opportunity We're looking for Analyst to join the leadership group of our EY-Technology..., in accordance with the assessment plan. Test and supervise the delivery of assigned controls not limited to ITGC and ITAC...
Analyst - Oracle ERP Senior Business Analyst - Oracle ERP Leadership Capabilities LEAD: Gold Standard Definitions... process owners. Review Oracle ERP IT Application Controls (ITAC) for test of design and test of effectiveness. Identify...
Experience Level: 1-6 years (relevant experience) Levels: Senior Analyst, Consultant, Assistant Manager Work...., access management, change management, IT operations), IT Application Controls (ITAC), and familiarity with relevant...