Gainwell Technologies LLC
IT Internal Auditor
- Remote
- Auditing
... sensitive health or personal information. Your role in our mission - Perform end-to-end SOX testing, including walkthroughs, risk assessment, Test of Design (TOD), Test of Operating Effectiveness (TOE), evaluation of evidence, documentation of testing results, and assessment of control deficiencies. - Evaluate and test ITGCs ...
Bangalore, भारत