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About the role
Job Responsibilities: -Participate in the planning, execution, and monitoring of SOX IT controls across global IT systems and environments (Infrastructure & Applications). -Evaluate the design and operating effectiveness of IT General Controls (logical access, change management, IT operations), Completeness and Accuracy of system generated reports (IPE) and IT Application Controls over key financial systems. -Collaborate with IT Infrastructure teams (network, servers, cloud, identity managem…
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