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The executive is responsible for IT audit engagements with a focus on evaluating ITGCs, ITACs, and security frameworks that support financial integrity. Assesses an organization's information technology (IT) infrastructure, systems, and processes to ensure they are compliant with SOX and Internal Control requirements. Identifies vulnerabilities, evaluate controls, and recommend improvements to mitigate risks and enhance system performance. This role will support IT audit manager in SOX testing of two entities which are publicly listed on NYSE since 2024.
Responsibilities
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