IT SOX Analyst
Circle K Business Centre
PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa
4 dni temu
... experience with IT general controls (ITGCs), SOX 404, and related frameworks (e.g., COBIT, COSO). Familiarity with ERP systems, cloud platforms, and GRC tools ... globally. Strong knowledge of IT control design, operation, and testing methodologies. Detail- ...
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