Strong expertise in testing the ITGC elements of SOX compliance requests that include evaluating design and effectiveness of the controls and identifying gaps and suggest remediation plans
Effectively work on remediation of control gaps found from ITGC testing
Accurate completion of project tasks within the designated timelines
Proficient in handling dashboard reporting
Assist managers with other aspects of the team’s responsibilities as required
Continuous tracking of project information and providing update on daily basis
Strong conceptual skills in cyber security, ISO27001, GDPR etc.
