ITGC,ITAC,IT Sox Associate - PwC (Kolkata)

ITGC,ITAC,IT Sox Associate - PwC (Kolkata)

02 Oct
|
PwC
|
Kolkata

02 Oct

PwC

Kolkata

Roles and Responsibilities

- Conduct IT general controls assessment, including ITGC, ITAC, and IT SOX compliance reviews.

- Perform logical access management and change management processes to ensure secure systems.

- Identify gaps in application controls and provide recommendations for improvement.

- Collaborate with clients to understand their business requirements and develop solutions that meet their needs.

- Provide technical guidance on ITGC, ITAC, and IT SOX best practices.

📌 ITGC,ITAC,IT Sox Associate - PwC (Kolkata)
🏢 PwC
📍 Kolkata

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