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Position Overview: We are looking for seasoned audit professionals to assist in strengthening IT governance, particularly focusing on enhancing the control level of IT General Controls (ITGC) involved in J-SOX (internal control audit) evaluation projects.
Responsibilities:
-Support the enhancement of IT governance, specifically the control level of IT General Controls (ITGC) participating in J-SOX (internal control audit) evaluation projects.
-Collaborate with system administrators and internal/external auditors to review necessary documentation and ...