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Senior Executive

Senior Executive

EXL

0 years

0 Lacs

Noida Uttar Pradesh India

Posted:1 day ago| Platform:

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Skills Required

design effectiveness test controls configuration

Work Mode

On-site

Job Type

Full Time

Job Description

Evaluate IT risks from SOX perspectivePerform Design and operating effectiveness test of ITGCs as well as application controlsEvaluate Design and performance of automated/configuration controlsLiaise with client as well as external auditors for requirements and questionsFinalize Issues noted and discuss it with the required stakeholders to bring it to closureDocument Test work papers with precision and detail

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Senior Executive