IT Audit

IT Audit_Delhi NCR_Hybrid Job Title: IT Audit Job Type: Full-Time Location: Delhi NCR Eperience: 2-3 Years Job Description: – Client interface for understanding the SOX IT General Controls as applicable to Application & Infrastructure operations – Conducting assessment of existing processes and align them to COBIT 2018 standard – Conducting TOE and TOD for ITGCs – Documentation of as-is SOX 404 IT General Controls as they are currently being executed in client environment – Identify process exc…

Company: Best Infosystems Ltd.
Location: India