Manager, IT SOX Risk Advisory
2 days ago
Melville
Lead other types of consulting engagements such as IT SOX Internal Audit Co-Sourcing/Outsourcing, IT SOX Management Assist, IT Risk Assessments, IT Segregation of Duties Reviews, ITGC Reviews, and Special Projects as necessary. Focusing on IT SOX Audit, Internal Audit, IT General Controls, Automa...