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Internal Audits And Audit Testing Sox Compliance
We are currently looking for Audit Testing for our UAE operations with the following Skill set and terms & conditions.Experience & Qualifications: Professional certification such as CISA CIA CPA CA ACCA CRISC CISSP or equivalent preferred.47 years of experience in IT Audit ICFR/SOX Compliance IT Ris...
Internal Audits And Audit Testing Sox Compliance
We are currently looking for Audit Testing for our UAE operations with the following Skill set and terms & conditions.Experience & Qualifications: Professional certification such as CISA CIA CPA CA ACCA CRISC CISSP or equivalent preferred.47 years of experience in IT Audit ICFR/SOX Compliance IT Ris...
Analyst Sox
Business SOX AnalystRole Overview:Candidate will be responsible for effective planning and execution of S-Ox compliances through Test of Design and Test of Operating effectiveness of business and financial reporting controls.Job Description:Annual review of the existing RCMs and support in updating...
