Digital Risk Senior Consultant - IT audit
EY GDS Poland
PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław
6 dni temu
... and Compliance Design IT Risk Controls framework such as IT SOX Implementation and Testing of internal controls such as IT general controls, IT application controls, IPE related controls, interface controls etc. Identify control gaps, weaknesses and areas ...
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