25 recruiters in the list
An IT auditor with over years experience, testing and reviewing ITGC and application Control across several projects from financial statement audit, audit readiness project, sox,soc reviews using different security framework works from COBIT for commercial public-companies in compliance with Sox,iso27001,NIST,PCI-DSS and IT infrastructure to determine if those control are appropriately designed and operating effectively to achieve the organization internal controls objectives with applicable laws and regulation COSO and other attestation engagement such as SSAE 18 to simply identify and correct internal control weakness.