SAP IT Auditor

with relation to ITGC and IT application controls (ITAC) testing, user access security architecture (e.g. Roles, profiles...

Lugar: Virginia | 21/08/2024 22:08:47 PM | Salario: S/. No Especificado | Empresa: Kyndryl

Senior Compliance Analyst- SOX

focused on SOX ITGC & ITAC – In-depth knowledge of IT general controls: Access management Change management, IT..., and track the remediation efforts. Review the ITAC (Input controls, Processing Controls, Output Controls) Working on Audit...

Lugar: Redwood City, CA | 31/07/2024 05:07:40 AM | Salario: S/. No Especificado | Empresa: ICONMA
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