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ICFR Analyst II Tesco Technology

0.0 years

0 Lacs

bengaluru, karnataka, india

Remote

About the role &apos- Good understanding of business drivers and how they impact technology- Good hands-on understanding of information security domains and assurance frameworks- Good written and verbal communication and presentation skills- Experience in hands-on deliver of IT audit and/or assurance work You will be responsible for &apos- Execute IT controls testing for assigned portfolio of controls/stakeholders to deliver to agreed time and quality standards- Perform ITGC testing activities in areas such as Access Management, Change and Release Management, Incident Management and SOC Report Reviews- Test IT Application Controls (ITACs), IT Dependent Manual Controls (ITDM) and Key Reports-...

Posted 1 month ago

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