- Collaborate with IT audit manager of the audit engagement to plan and develop work program timelines, and other planning documents.
- Work with the engagement team to document the business processes dependent on information technology.
- Evaluate IT general control design, implementation, and operating effectiveness in support of Sarbanes-Oxley compliance.
- Participate in walkthroughs with management and designs and executes tests of application controls for Sarbanes-Oxley compliance
📌 Senior Associate - IT Audit (Mumbai - Goregaon) (India)
🏢 SS&C Technologies Holdings
📍 India
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