Internal Audit Manager (ITGC and ITAC Testing) PwC Acceleration Centers in India

5.0 - 9.0 years

0 Lacs

karnataka

On-site

As the IT SOX Compliance Manager, your primary responsibility will be to manage and direct work streams associated with IT SOX Compliance, focusing on IT General Controls (ITGC) and IT Dependencies like ITAC, Interfaces, and IPEs. You will be required to provide technical support for the assessment, design, and implementation of ITGC requirements, ensuring a thorough understanding of key ITGC domains such as Logical Access, Change Management, SDLC, and Computer Operations. Your role will also involve testing IT Application Controls (Configurable, Non-configurable), Interfaces, IPEs, Data Migration, and Platform Reviews, reviewing control evidence for adherence to accuracy, completeness, and ...

Posted 1 month ago

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