
Search by job, company or skills
Showing 1 job
Skills:
control testing , Iso 27001, IT General Controls, Microsoft Excel, change management, Sox, audit workpapers, backup or recovery controls, Risk Advisory, risk and control matrices, Cobit, walkthrough documentation, Data Analysis, nist, System Operations, ITGC methodologies, External Audit, reporting platforms, audit planning, It Audit, Audit Reports, access management, analytical procedures, Risk Assessment, control frameworks, Internal Audit, audit tools
