Consultant, Business Consulting Risk

EY

Gurugram0–5 yrs41m agovia Naukri

Key Responsibilities

  • Proficient in designing and testing ITGC controls across access, change management, and operations domains.
  • Conduct SAP Assessment.

Requirements & Tech Stack

  • ITGC
  • ITAC
  • IT SOX
  • SOC1-2
  • SAP Assessment

Qualifications

  • Bachelor of Technology in Computer Science

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