Manage the preparation, planning and execution of SDLC related IT control testing for pre and post system implementations.
Partner with all levels of IT and business management in the design and implementation of SOX controls. Ensure that SOX system pre implementation testing is conducted in a cooperative, timely and efficient manner with value added reporting and cost-effective recommendations being provided to management to strengthen controls,
Skill: JDE S&D Consultant Location: PAN India Years of Experience: 2 to 10 yrs Any Project specific Prerequisite :-/ key...
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