ITGC Sox Compliance
CeDent
Department: Preferred Vendors Position: Contract 10+ years of IT general Controls experience (access controls, change management controls, financial controls, general control knowledge) Managing incoming documentation to compare it against the control and highlight any anomalies (the framework is already in place for the test plans) Meet with stakeholders Design controls framework within SOX requirements Work relatively independently Help bridge any gaps Oracle EBS E-commerce platform experience Experience with AWS and Zero/Entry #J-18808-Ljbffr CeDent
Vacancy posted 2 days ago
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