New York, New York
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Yesterday
Hi , Position: Senior IT Auditor Location: Mid Town, Manhattan - New York (Hybrid) Duration: Full Time Interview Mode: Video Responsibilities: Supports the scoping and risk assessment analysis of SOX audit planning. Leads SOX end-to-end walk-throughs of each in-scope process/application, including assessment of control design and system functionality. Executes testing procedures to evaluate the design and operating effectiveness of controls, principally IT General and Automated application co
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Full-time, Part-time, Third Party, Contract