Refine and test IT SOX-related general controls and application controls;Plan and perform IT audits based on key risks approach according to annual audit plan, while maximizing efficiency of audit approach;Write audit results and concl[...]
Purpose defines who we are and gives us reason to exist as an organization. By living our Purpose, we will make an impact that matters. Have many careers in one Firm. Partner with clients to solve their most complex problems Enjoy flex[...]
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