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o 404A requirements o ITGC’s and controlso Help with gathering of information and monitoring of process in financial operationso Auditing and data gathering to make sure documentation is in ordero Ensure appropriate approvals are obtainedo Infrastructure.
Ensure server access is correctMake sure the provisioning is correct and making sure the proper approvals are maintained.
.
o 5
years of SOX/IT Audit experience o SQL server skills, queries databases, execute PowerShell scripts.
Ensure server access is correctMake sure the provisioning is correct and making sure the proper approvals are maintained.
.
o 5
years of SOX/IT Audit experience o SQL server skills, queries databases, execute PowerShell scripts.
