Sueldo oculto
remoto: méxico
empleado de tiempo completo
nível de inglés: nível avanzado
security it auditor sox
- 2+ years of hands on it sox/audit experience
- document audit activities.
- maintain application’s evidence and audit back up into box libraries.
- create and maintain sop’s standard operational procedures).
- weekly business review and metrics
- system classification and revalidation process follow up.
- process knowledge skills:
- technical customer support
- strong problem-solving skills
- strong understanding of controls testing procedures (tod, toe, rft)
- sox process audit procedures.