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Executives EXL / E / 1505532
exlnoida, India1 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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