| SOX Controls Testers !! Remote at Remote, Remote, USA |
| Email: [email protected] |
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Processing description: http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=1792781&uid= From: shivam rai, adventa tech [email protected] Reply to: [email protected] Position: SOX Controls Testers Location: Remote Duration: 3 Months MOI: Video Need Only 2 Profiles for this role SOX Controls Testers "Resources need to have an understanding of IT General Controls. Resources will be expected to confirm and challenge (via inquiry) control self-assessments performed by MC control owners across 13 programs and 8 ITGC domain areas (see list below). Resources will be working with two MC TRM team members to complete this effort and may do some targeted validation testing. o Change Management o Logging & Monitoring o Identification & Authentication o Vulnerability & Patch Management o Third Party Management o Business Continuity & Disaster Recovery o Asset Management o Governance (Policies, Standards & Procedures)" Keywords: information technology SOX Controls Testers !! Remote [email protected] http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=1792781&uid= |
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| 10:30 PM 27-Sep-24 |