It Sox Consultant
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Descrição da Vaga
It Sox Consultant - This role partners with IT, Security, and Audit teams to execute IT General Controls, user access reviews, and audit support activities in a regulated environment. Key ResponsibilitiesSupport IT SOX audits by coordinating evidence, responding to auditor inquiries, and tracking remediation actionsPerform periodic user access reviews, including access validation, Active Directory status checks, and remediation followupsAssist with SAP Change Management and SAP GRC reviews, inc…
Publicado há 1 dia