Fresher It Sox Jobs

IT SOX Specialist

Permanent Job

Malaysia

0-2 years

internal control environment Sarbanes-Oxley corporate policies audit engagements IT SOX Compliance testing agile auditing techniques IT operating environment operational efficiencies Data Analytics it controls

30 days ago

IT SOX Specialist

Permanent Job

Penang ,

Malaysia

0-2 years

SOX Compliance testing corporate policies agile auditing techniques IT operating environment Data Analytics it controls

a month ago

Technology Governance

Permanent Job

Malaysia ,

Kuala Lumpur

0-2 years

SOX audit IT risks IT Audit Reviews risk controls Security IT Risk criticality technology risk related matters newly released policies & guidelines Prudential computer and data centre operations security and regulatory reports PCIDSS reviews BNM Risk Management in Technology technology related audit business control processes cloud risk Group Wide Internal Audit reviews internet insurance Bank Negara Malaysia change control management procedures technology systems controls Networks cloud hosting Applications

30 days ago

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IT SOX Specialist

IT SOX Specialist

Technology Governance