Itgc Jobs in Kuala Lumpur

We are looking for a highly self-motivated Interim IT SOX Tester to work on and coordinate the different activities to be SOX-compliant. You will support the team with knowledge and technical support on IT SOX requirements according to set priorities

Skills : itgc , IT General Controls , It Audit , IT SOX , Cisa , ITAC , SOX testing

Must have supervisory experience specifically in SOX ITGC testing

Skills : SOX ITGC testing , Sox Compliance , IT internal Audit , It Auditing , IT external audit

Knowledge of IT-specific process risks and controls: application security, user access management, privileged access management, change management, databases, and operating systems

Skills : itgc , IT General Controls , It Audit , Sox Compliance , External Audit