Job Description
Lead #ITGC assessments and #audits to ensure compliance with
#SOX, #SOC, and other regulatory requirements.
Must have an experience in #ISO .
Work closely with IT, security, and audit teams to #design and implement effective #ITcontrolframeworks.
Identify gaps and recommend improvements in IT controls, policies, and procedures.
Stay updated on industry standards, best practices, and emerging risks.
Support #internal and #external audits, providing necessary documentation and insights.
Experience in #ITgeneralcontrols, IT audits, risk management, or compliance.
Strong understanding of #SOX, #SOC 1 & 2,#COBIT, #ISO 27001, NIST, GDPR, ITIL, and other regulatory frameworks.Lead #ITGC assessments and #audits to ensure compliance with
#SOX, #SOC, and other regulatory requirements.
Must have an experience in #ISO .
Work closely with IT, security, and audit teams to #design and implement effective #ITcontrolframeworks.
Identify gaps and recommend improvements in IT controls, policies, and procedures.
Stay updated on industry standards, best practices, and emerging risks.
Support #internal and #external audits, providing necessary documentation and insights.
Experience in #ITgeneralcontrols, IT audits, risk management, or compliance.
Strong understanding of #SOX, #SOC 1 & 2,#COBIT, #ISO 27001, NIST, GDPR, ITIL, and other regulatory frameworks.