IT Control Testing (Bangalore Rural)

IT Control Testing (Bangalore Rural)

29 Aug
|
Freelancer
|
Bangalore Rural

29 Aug

Freelancer

Bangalore Rural

Roles and Responsibilities :

- Conduct ITGC testing, including audits and reviews of internal controls, to ensure compliance with regulatory requirements.

- Collaborate with cross-functional teams to identify areas for improvement in IT processes and implement changes as needed.

- Develop and maintain documentation of test plans, procedures, and reports related to ITGC testing activities.

- Provide guidance on IT auditing best practices and industry standards to team members.

Job Requirements :

- 9-14 years of experience in IT audit or ITGC testing.

- Strong knowledge of AWS cloud platform and its applications in an enterprise setting.

- Experience with IT general controls (ITGC) testing methodologies and frameworks such as COSO or COBIT.

📌 IT Control Testing (Bangalore Rural)
🏢 Freelancer
📍 Bangalore Rural

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