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Executives EXL / E / 1533157

exlnoida, India

1 day ago

Job description

Job Description

Evaluate IT risks from SOX perspective

Perform Design and operating effectiveness test of ITGCs as well as application controls

Evaluate Design and performance of automated / configuration controls

Liaise with client as well as external auditors for requirements and questions

Finalize Issues noted and discuss it with the required stakeholders to bring it to closure

Document Test work papers with precision and detail

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Executive • noida, India

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