Analyst - SOX ITGC

Gallagher Center Of Excellence Llp

Bengaluru, India₹30,000–₹90,000/mo≈ AED 1.3K-4.0K/moToday

IndiaAnalystFull Time

Job Description

*Role & responsibilities:** Working knowledge on IT General Controls (ITGC) and IT Automated Controls (ITAC) including detailed testing on Logical Access, Change Management, Backup & Restoration, and Incident Management. Experience in validating Test of Design (TOD) and Test of Effectiveness