5 years of experience in IT auditing, compliance, and risk management., Knowledge of SOX, COSO, and COBIT frameworks., Familiarity with ITGC and ITAC controls., Conversational English and experience with relevant software..
Key responsabilities:
Manage the IT SOX compliance program and ensure adherence to regulations.
Conduct risk assessments and evaluate IT controls.
Implement SOX testing methodologies and report findings.
Collaborate with stakeholders to address compliance issues.
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Azkait
51 - 200
Employees
About Azkait
AZKA IT Consulting es una empresa mexicana, dedicada a brindar Consultoría Especializada en Sistemas, Staff Augmentation TI, HeadHunting TI, Desarrollo de Software y Soporte Infraestructura.
En AZKA IT Consulting creemos que la mejor forma de alcanzar los objetivos es trabajando en equipo con nuestros clientes y proveedores, aportando valor, conocimientos y experiencia.