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Perform IT audit and SOX testing across global systems and infrastructure, evaluate ITGCs and application controls (including SAP), document findings, support remediation monitoring, coordinate with IT/security/finance and external auditors, and contribute to audit planning and continuous improvement.
Top Skills:
AuditboardCloud PlatformsCobitCosoDatabasesIso 27001ItgcsItilNetworksNistPci DssSAPSoxWarehouse Management Systems
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