Automated Controls, Key Reports and IT-related Entity Level Controls. Responsibilities for the Sr. Analyst, SOX IT Testing PMO... opportunities for control testing and control execution automation. The Sr. Analyst, SOX IT Testing PMO will report to the SOX IT...
Automated Controls, Key Reports, and IT-related Entity Level Controls. The Sr. Analyst, SOX IT Testing PMO will work... other assignments and ad hoc matters as required What you'll need Education: Bachelor's Degree 5+ years of IT SOX related testing...
Automated Controls, Key Reports, and IT-related Entity Level Controls. The Sr. Analyst, SOX IT Testing PMO will work... other assignments and ad hoc matters as required What you'll need Education: Bachelor's Degree 5+ years of IT SOX related testing...
Controls, Key Reports, and IT-related Entity Level Controls. The Sr. Analyst, SOX IT Testing PMO will work... testing experience - CPA and CIA/CISA or equivalent required - Knowledge of IT SOX, ICFR, COSO; baseline understanding...
and raised with the SOX PMO and Management as appropriate Act as subject matter expert in SOX testing area Serve as a key... English 5+ years of IT SOX related testing experience CPA and CIA/CISA or equivalent required Practical and deep knowledge...
and raised with the SOX PMO and Management as appropriate Act as subject matter expert in SOX testing area Serve as a key... English 5+ years of IT SOX related testing experience CPA and CIA/CISA or equivalent required Practical and deep knowledge...
A leading fintech company in Buenos Aires is looking for a Sr. Analyst for IT SOX Testing. The successful candidate... will execute testing, advise business lines, and manage control assessments. This role demands a Bachelor's degree, 5+ years...
A leading fintech company in Buenos Aires is looking for a Sr. Analyst for IT SOX Testing. The successful candidate... will execute testing, advise business lines, and manage control assessments. This role demands a Bachelor's degree, 5+ years...
A leading fintech company in Buenos Aires is looking for a Sr. Analyst for IT SOX Testing. The successful candidate... will execute testing, advise business lines, and manage control assessments. This role demands a Bachelor's degree, 5+ years...