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SOX Controls Testers !! Remote at Remote, Remote, USA

Email: [email protected]

From: shivam rai, adventa tech [email protected] Reply to:   [email protected] Position:              SOX Controls Testers Location:             Remote Duration:             3 Months Visa:                      No H1B, No OPT 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]

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Fri Sep 27 22:30:00 UTC 2024

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